Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | R.W. GONZALEZ OFFICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 8100 19021311921 |
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 18092503284 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 02/14/2019 | Paid | $20.00 |
| PO 8100 18092503284 | n/a | CHAIRS, MANAGER'S, FULLY ADJUSTABLE MID-BACK, WATERFALL FRON | 111 | 02/14/2019 | Paid | $297.99 |