PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRINK'S, INCORPORATED |
PAYMENT REQUEST | PRC 1100 MAX92046 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX99611 | MA 5000 NA190000143 | Armored Car Services | 111 | 07/07/2021 | Paid | $215.85 |