Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMPAC SECURITY PRODUCTS, LLC |
| 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 |
|---|---|---|---|---|
| GAX 6800 10120904771 | 12/20/2010 | Paid | $125.50 | |
| PRM 6000 09092444968 | Bags, All Types | 09/25/2009 | Paid | $58.00 |
| PRM 5800 09062534502 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 06/26/2009 | Paid | $29.79 |
| PRM 7400 09051929932 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/20/2009 | Paid | $41.75 |
| PRM 1100 09041425737 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 04/15/2009 | Paid | $724.00 |
| PRM 1100 09041325589 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 04/14/2009 | Paid | $314.60 |
| PRM 6000 09021017402 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/11/2009 | Paid | $81.00 |
| PRM 7400 09020917230 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/10/2009 | Paid | $66.38 |
| PRM 1500 09020616922 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 02/09/2009 | Paid | $220.48 |