PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 6300 10041521403 |
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 10032605050 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 04/16/2010 | Paid | $25.96 |
PO 6300 10032605050 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 04/16/2010 | Paid | $7.65 |
PO 6300 10032605050 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 04/16/2010 | Paid | $6.26 |