Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 2400 14122909027

Total:$1,297.12

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 2400 14092421374 n/a Armored Car Services 141 12/30/2014 Paid $324.28
DO 2400 14121805339 n/a Armored Car Services 121 12/30/2014 Paid $324.28
DO 2400 14121805339 n/a Armored Car Services 131 12/30/2014 Paid $324.28
DO 2400 14121805339 n/a Armored Car Services 111 12/30/2014 Paid $324.28
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