PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 8200 09073138798 |
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 09072127409 | n/a | Armored Car Services | 121 | 08/03/2009 | Paid | $173.00 |
DO 8200 09072127410 | n/a | Armored Car Services | 111 | 08/03/2009 | Paid | $290.00 |