PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | PRM 4600 10090736224 |
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 4600 10082729782 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 09/09/2010 | Paid | $42.17 |