PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 1100 15042822800 |
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 |
---|---|---|---|---|---|---|
PO 1100 14122201194 | n/a | Armored Car Services | 112 | 04/29/2015 | Paid | $11.23 |
PO 1100 14122201194 | n/a | Armored Car Services | 111 | 04/29/2015 | Paid | $11.22 |