Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 10090936602 | BAGS, CURRENCY, CANVAS, WITH LOCK AND KEY | 09/10/2010 | Paid | $1,021.90 |
| PRM 2400 10051123594 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/12/2010 | Paid | $408.76 |
| PRM 2400 10050523068 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/06/2010 | Paid | $919.71 |
| PRM 2400 09120807278 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 12/09/2009 | Paid | $502.59 |
| PRM 6200 09051529711 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/18/2009 | Paid | $957.53 |