PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7400 11072028809 |
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 7400 11070120138 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 07/22/2011 | Paid | $142.00 |