PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 1100 15062929406 |
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 | 06/30/2015 | Paid | $8.50 |
PO 1100 14122201194 | n/a | Armored Car Services | 111 | 06/30/2015 | Paid | $8.50 |