PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | R.W. GONZALEZ OFFICE PRODUCTS, INC. |
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 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 |