Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 8100 19121006693 | ASSEMBLY SERVICES | 12/11/2019 | Paid | $25.00 |
| PRM 8100 19121006693 | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 12/11/2019 | Paid | $375.20 |