Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | PRM 2400 09120807278 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 09111001248 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 12/09/2009 | Paid | $502.59 |