PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 8200 09111305101 |
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 09110903689 | n/a | Armored Car Services | 111 | 11/16/2009 | Paid | $290.00 |