Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | PRM 1100 15100700649 |
Purchase Orders | Select from Below
| 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 | 10/08/2015 | Paid | $9.00 |
| PO 1100 14122201194 | n/a | Armored Car Services | 111 | 10/08/2015 | Paid | $9.00 |