PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 9200 17060924623 |
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 9200 16111002751 | n/a | Armored Car Services | 111 | 06/12/2017 | Paid | $294.80 |
DO 9200 16111002751 | n/a | Armored Car Services | 121 | 06/12/2017 | Paid | $309.54 |