Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 1100 19052021506

Total:$1,350.61

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
DO 1100 18121804484 n/a Armored Car Services 131 05/22/2019 Paid $332.39
DO 1100 18121804484 n/a Armored Car Services 111 05/22/2019 Paid $332.39
DO 1100 18121804484 n/a Armored Car Services 121 05/22/2019 Paid $332.39
DO 1100 18121804484 n/a Armored Car Services 151 05/22/2019 Paid $21.05
DO 1100 18121804484 n/a Armored Car Services 141 05/22/2019 Paid $332.39
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