Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | PRM 2400 10090936602 |
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 10083109446 | n/a | BAGS, CURRENCY, CANVAS, WITH LOCK AND KEY | 111 | 09/10/2010 | Paid | $1,021.90 |