Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | PRM 5800 15010610113 |
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 5800 15010506043 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 01/07/2015 | Paid | $54.79 |