PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | R W GONZALEZ OFFICE PRODUCTS |
PAYMENT REQUEST | PRM 8200 08120108504 |
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 8200 08110402266 | n/a | Storage Cabinets, Metal | 111 | 12/02/2008 | Paid | $419.42 |