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 8100 19121006693 |
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 8100 19080102459 | n/a | ASSEMBLY SERVICES | 121 | 12/11/2019 | Paid | $25.00 |
| PO 8100 19080102459 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 111 | 12/11/2019 | Paid | $375.20 |