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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 9100 17111404095
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 17101701330 n/a Armored Car Services 131 11/15/2017 Paid $294.80
DO 9100 17110702561 n/a Armored Car Services 111 11/15/2017 Paid $82.62
DO 9100 17110702561 n/a Armored Car Services 121 11/15/2017 Paid $82.62