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 7400 14090535955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 14082719719 | n/a | Armored Car Services | 1151 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1171 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1231 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1161 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1181 | 09/08/2014 | Paid | $324.28 |