PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HARLAND CLARKE CORP |
PAYMENT REQUEST | PRM 8600 18041017387 |
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 8600 18031508135 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 04/11/2018 | Paid | $976.80 |