PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | HARLAND CLARKE CORP |
PAYMENT REQUEST | PRM 6200 09051529711 |
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 6200 09051120935 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 05/18/2009 | Paid | $957.53 |