Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 11071428218 |
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 2200 11051605174 | n/a | Posture Chairs | 121 | 07/15/2011 | Paid | $643.16 |
| PO 2200 11051605174 | n/a | DESKS, METAL, GENERAL PURPOSE TYPE, SINGLE PEDESTA | 141 | 07/15/2011 | Paid | $459.55 |
| PO 2200 11051605174 | n/a | DESKS, METAL, GENERAL PURPOSE TYPE, SINGLE PEDESTA | 131 | 07/15/2011 | Paid | $320.53 |
| PO 2200 11051605174 | n/a | Posture Chairs | 111 | 07/15/2011 | Paid | $582.75 |