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 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 18082803037 | n/a | CHAIRS, SIDE ARM, TRADITIONAL STYLE | 151 | 02/14/2019 | Paid | $269.99 |
| PO 8100 18082803037 | n/a | CHAIRS, SIDE ARM, TRADITIONAL STYLE | 131 | 02/14/2019 | Paid | $297.99 |
| PO 8100 18082803037 | n/a | CHAIRS, SIDE ARM, TRADITIONAL STYLE | 161 | 02/14/2019 | Paid | $55.00 |
| PO 8100 18082803037 | n/a | CHAIRS, SIDE ARM, TRADITIONAL STYLE | 141 | 02/14/2019 | Paid | $242.99 |