PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 1100 18082829278 |
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 1100 18081414423 | n/a | Armored Car Services | 123 | 08/29/2018 | Paid | $324.28 |
DO 1100 18081414423 | n/a | Armored Car Services | 113 | 08/29/2018 | Paid | $332.39 |
DO 1100 18081414423 | n/a | Armored Car Services | 112 | 08/29/2018 | Paid | $332.39 |
DO 1100 18081414423 | n/a | Armored Car Services | 111 | 08/29/2018 | Paid | $332.39 |
DO 1100 18081414423 | n/a | Armored Car Services | 121 | 08/29/2018 | Paid | $324.28 |
DO 1100 18081414423 | n/a | Armored Car Services | 122 | 08/29/2018 | Paid | $324.28 |