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 15040920785 |
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 | 111 | 04/10/2015 | Paid | $324.28 |
| DO 8200 14100700773 | n/a | Armored Car Services | 121 | 04/10/2015 | Paid | $324.28 |
| DO 8200 14100700773 | n/a | Armored Car Services | 131 | 04/10/2015 | Paid | $162.18 |