Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | PRM 8100 09050628698 |
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 8100 09041318094 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 05/07/2009 | Paid | $78.72 |