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 12061424344

Total:$2,461.67

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 12042604352 n/a Desks and Tables, Wood 131 06/15/2012 Paid $108.00
PO 2200 12042604352 n/a Desks and Tables, Wood 151 06/15/2012 Paid $155.25
PO 2200 12042604352 n/a Desks and Tables, Wood 121 06/15/2012 Paid $201.94
PO 2200 12042604352 n/a Desks and Tables, Wood 171 06/15/2012 Paid $164.81
PO 2200 12042604352 n/a Desks and Tables, Wood 1111 06/15/2012 Paid $175.00
PO 2200 12042604352 n/a Desks and Tables, Wood 181 06/15/2012 Paid $349.31
PO 2200 12042604352 n/a Desks and Tables, Wood 1101 06/15/2012 Paid $375.00
PO 2200 12042604352 n/a Desks and Tables, Wood 161 06/15/2012 Paid $70.88
PO 2200 12042604352 n/a Desks and Tables, Wood 191 06/15/2012 Paid $322.85
PO 2200 12042604352 n/a Desks and Tables, Wood 141 06/15/2012 Paid $282.38
PO 2200 12042604352 n/a Desks and Tables, Wood 111 06/15/2012 Paid $256.25
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