Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMPAC HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 1100 10092938876 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10090130100 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 10/01/2010 | Paid | $63.50 |