Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
| PAYMENT REQUEST | PRM 9100 19020811340 |
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 9100 18121900742 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 111 | 02/11/2019 | Paid | $2,500.00 |