PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 7400 14090535955 |
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 7400 14082719719 | n/a | Armored Car Services | 131 | 09/08/2014 | Paid | $220.48 |
DO 7400 14082719719 | n/a | Armored Car Services | 1131 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1251 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 151 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1241 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 141 | 09/08/2014 | Paid | $162.18 |
DO 7400 14082719719 | n/a | Armored Car Services | 162 | 09/08/2014 | Paid | $162.14 |
DO 7400 14082719719 | n/a | Armored Car Services | 171 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1161 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 181 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1121 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1111 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 161 | 09/08/2014 | Paid | $162.14 |
DO 7400 14082719719 | n/a | Armored Car Services | 1151 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1261 | 09/08/2014 | Paid | $82.62 |
DO 7400 14082719719 | n/a | Armored Car Services | 121 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1221 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1171 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1181 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1271 | 09/08/2014 | Paid | $82.62 |
DO 7400 14082719719 | n/a | Armored Car Services | 1231 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1141 | 09/08/2014 | Paid | $324.28 |
DO 7400 14082719719 | n/a | Armored Car Services | 1101 | 09/08/2014 | Paid | $82.62 |
DO 7400 14082719719 | n/a | Armored Car Services | 111 | 09/08/2014 | Paid | $324.28 |