Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1600 13061926173 | Novelties and Advertising Specialty Products | 06/20/2013 | Paid | $17,475.35 |
| PRM 1600 13052223501 | Novelties and Advertising Specialty Products | 05/23/2013 | Paid | $5,125.00 |
| PRM 1500 12090633016 | PIPES, TOBACCOS, SMOKING ACCESSORIES; ALCOHOLIC BE | 09/07/2012 | Paid | $1,938.00 |