Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | PRM 8600 15100600607 |
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 8600 15091520483 | n/a | Armored Car Services | 111 | 10/07/2015 | Paid | $4,968.34 |
| DO 8600 15091520483 | n/a | Armored Car Services | 121 | 10/07/2015 | Paid | $2,829.00 |