Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
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 8700 16072932241 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 08/01/2016 | Paid | $82.80 |
PRM 8700 16010810359 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 01/11/2016 | Paid | $234.90 |