Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | PRM 8500 19012509536 |
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 8500 19010705096 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 01/28/2019 | Paid | $488.40 |
| DO 8500 19010705096 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 121 | 01/28/2019 | Paid | $1,250.64 |