PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 8200 15121107579 |
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 15101901473 | n/a | Armored Car Services | 111 | 12/14/2015 | Paid | $162.18 |