PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | R.W. GONZALEZ OFFICE PRODUCTS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 19081229523 | PRINTING OF CARD FORMS, TWO SIDES | 08/13/2019 | Paid | $521.00 |
PRM 8100 19020510684 | PRINTING AND RELATED SERVICES | 02/06/2019 | Paid | $345.00 |