Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMPAC SECURITY PRODUCTS, LLC |
| PAYMENT REQUEST | PRM 5800 09062534502 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 09061724426 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 06/26/2009 | Paid | $29.79 |