PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
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, SIDE ARM, TRADITIONAL STYLE | 02/14/2019 | Paid | $865.97 |