Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 09070135041 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 09062312484 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 07/02/2009 | Paid | $362.90 |