PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HARLAND CLARKE CORP |
PAYMENT REQUEST | PRM 8700 19041517958 |
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 8700 19031107620 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 04/16/2019 | Paid | $53.37 |