PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | R W GONZALEZ OFFICE PRODUCTS |
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 2200 08112007178 | CARDS, PERIODICAL RECORD | 11/21/2008 | Paid | $40.26 |
PRM 6300 08102002852 | CALENDARS, DESK/WALL, RECYCLED | 10/21/2008 | Paid | $173.45 |
PRM 6300 08101702769 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/20/2008 | Paid | $76.44 |
GAX 6300 08092531427 | 10/07/2008 | Paid | $32.92 |