Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | PRM 2200 17120505760 |
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 2200 17101701278 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 12/06/2017 | Paid | $26.69 |
| DO 2200 17101701278 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 112 | 12/06/2017 | Paid | $26.68 |