PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMPAC SECURITY PRODUCTS, LLC |
PAYMENT REQUEST | PRM 6000 09021017402 |
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 6000 08042810571 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 02/11/2009 | Paid | $81.00 |