Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 9100 15040320107

Total:$1,138.08

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 9100 14100100285 n/a Armored Car Services 111 04/06/2015 Paid $82.62
DO 9100 14100100285 n/a Armored Car Services 121 04/06/2015 Paid $82.62
DO 9100 14100100288 n/a Armored Car Services 151 04/06/2015 Paid $324.28
DO 9100 14110402685 n/a Armored Car Services 131 04/06/2015 Paid $324.28
DO 9100 15010806329 n/a Armored Car Services 141 04/06/2015 Paid $324.28
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