PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 9100 15020713524 |
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 9100 14100100285 | n/a | Armored Car Services | 131 | 02/09/2015 | Paid | $82.62 |
DO 9100 14100100285 | n/a | Armored Car Services | 141 | 02/09/2015 | Paid | $82.62 |
DO 9100 14100100288 | n/a | Armored Car Services | 121 | 02/09/2015 | Paid | $324.28 |
DO 9100 14110402685 | n/a | Armored Car Services | 111 | 02/09/2015 | Paid | $324.28 |
DO 9100 15010806329 | n/a | Armored Car Services | 151 | 02/09/2015 | Paid | $324.28 |