Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | DUNBAR SECURITY PRODUCTS INC |
| PAYMENT REQUEST | PRC 7400 21111200228 |
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 5000 21100100317 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 11/30/2021 | Paid | $202.00 |