Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS |
| PAYMENT REQUEST | PRM 6300 08102002852 |
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 08100200184 | n/a | CALENDARS, DESK/WALL, RECYCLED | 112 | 10/21/2008 | Paid | $7.49 |
| PO 6300 08100200184 | n/a | CALENDARS, DESK/WALL, RECYCLED | 113 | 10/21/2008 | Paid | $7.50 |
| PO 6300 08100200184 | n/a | CALENDARS, DESK/WALL, RECYCLED | 111 | 10/21/2008 | Paid | $158.46 |