PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HARLAND CLARKE CORP |
PAYMENT REQUEST | PRM 7400 15100500392 |
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 7400 15080518266 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 121 | 10/06/2015 | Paid | $125.35 |
PO 7400 15092404712 | n/a | Transportation of Goods (Freight) | 111 | 10/06/2015 | Paid | $30.86 |