PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DUNBAR SECURITY PRODUCTS INC |
PAYMENT REQUEST | PRC 7400 23091101738 |
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 22100700734 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 09/28/2023 | Paid | $1,111.40 |