PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 8200 08100700962 |
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 08092934423 | n/a | Armored Car Services | 161 | 10/08/2008 | Paid | $100.58 |
DO 8200 08092934424 | n/a | Armored Car Services | 151 | 10/08/2008 | Paid | $173.00 |
DO 8200 08092934425 | n/a | Armored Car Services | 141 | 10/08/2008 | Paid | $173.00 |
DO 8200 08092934427 | n/a | Armored Car Services | 131 | 10/08/2008 | Paid | $173.00 |
DO 8200 08092934428 | n/a | Armored Car Services | 121 | 10/08/2008 | Paid | $173.00 |
DO 8200 08092934429 | n/a | Armored Car Services | 111 | 10/08/2008 | Paid | $173.00 |