PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 4600 16122808340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 16121204284 | n/a | Armored Car Services | 121 | 12/29/2016 | Paid | $324.28 |
DO 4600 16121204286 | n/a | Armored Car Services | 131 | 12/29/2016 | Paid | $324.28 |
DO 4600 16121204287 | n/a | Armored Car Services | 141 | 12/29/2016 | Paid | $324.28 |
DO 4600 16121204288 | n/a | Armored Car Services | 111 | 12/29/2016 | Paid | $324.28 |