Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMPAC HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 4600 11090133352 |
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 4600 11082923951 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 09/02/2011 | Paid | $160.00 |
| DO 4600 11082923953 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 121 | 09/02/2011 | Paid | $65.85 |