Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 8200 14122008357

Total:$1,621.48

Purchase Orders | Select from Below
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 8200 14100700773 n/a Armored Car Services 161 12/22/2014 Paid $324.28
DO 8200 14100700773 n/a Armored Car Services 141 12/22/2014 Paid $162.18
DO 8200 14100700773 n/a Armored Car Services 131 12/22/2014 Paid $324.28
DO 8200 14100700773 n/a Armored Car Services 121 12/22/2014 Paid $324.28
DO 8200 14100700773 n/a Armored Car Services 111 12/22/2014 Paid $162.18
DO 8200 14100700773 n/a Armored Car Services 151 12/22/2014 Paid $324.28
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