Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 19021311921 CHAIRS, MANAGER'S, FULLY ADJUSTABLE MID-BACK, WATERFALL FRON 02/14/2019 Paid $297.99
PRM 8100 19021311921 SERVICES NOT OTHERWISE CLASSIFIED 02/14/2019 Paid $20.00
PRM 8700 17121507008 Material, Upholstery (Fabric), Furniture and Auto 12/18/2017 Paid $1,592.50
PRM 8700 17121507008 Material, Upholstery (Vinyl), Furniture and Auto 12/18/2017 Paid $406.00
PRM 8700 17101701937 Material, Upholstery (Vinyl), Furniture and Auto 10/18/2017 Paid $406.00