PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 9100 15090237438 |
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 15081218680 | n/a | Armored Car Services | 111 | 09/03/2015 | Paid | $324.28 |
DO 9100 15081218686 | n/a | Armored Car Services | 141 | 09/03/2015 | Paid | $82.62 |
DO 9100 15081218690 | n/a | Armored Car Services | 151 | 09/03/2015 | Paid | $324.28 |
DO 9100 15081818985 | n/a | Armored Car Services | 121 | 09/03/2015 | Paid | $82.62 |
DO 9100 15081818985 | n/a | Armored Car Services | 131 | 09/03/2015 | Paid | $324.28 |