Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMPAC HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 8600 14070128255 |
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 8600 14060514604 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 07/02/2014 | Paid | $75.42 |
| DO 8600 14060514604 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 115 | 07/02/2014 | Paid | $75.41 |
| DO 8600 14060514604 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 114 | 07/02/2014 | Paid | $75.42 |
| DO 8600 14060514604 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 113 | 07/02/2014 | Paid | $75.42 |
| DO 8600 14060514604 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 116 | 07/02/2014 | Paid | $75.41 |
| DO 8600 14060514604 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 112 | 07/02/2014 | Paid | $75.42 |