PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 16070630216 |
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 8700 16050202717 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 07/07/2016 | Paid | $291.60 |