PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMPAC HOLDINGS, LLC |
PAYMENT REQUEST | PRM 9100 13110404258 |
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 9100 13102802282 | n/a | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 111 | 11/05/2013 | Paid | $181.00 |