PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRINK'S, INCORPORATED |
PAYMENT REQUEST | PRM 4600 23100300181 |
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 4600 22100700688 | n/a | Armored Car Services | 121 | 10/05/2023 | Paid | $318.29 |
DO 4600 22100700688 | n/a | Armored Car Services | 1101 | 10/05/2023 | Paid | $317.89 |
DO 4600 22100700688 | n/a | Armored Car Services | 181 | 10/05/2023 | Paid | $337.39 |
DO 4600 22100700688 | n/a | Armored Car Services | 161 | 10/05/2023 | Paid | $337.39 |
DO 4600 22100700688 | n/a | Armored Car Services | 131 | 10/05/2023 | Paid | $280.09 |
DO 4600 22100700688 | n/a | Armored Car Services | 111 | 10/05/2023 | Paid | $342.17 |
DO 4600 22100700688 | n/a | Armored Car Services | 141 | 10/05/2023 | Paid | $394.69 |
DO 4600 22100700688 | n/a | Armored Car Services | 191 | 10/05/2023 | Paid | $356.49 |
DO 4600 22100700688 | n/a | Armored Car Services | 151 | 10/05/2023 | Paid | $356.49 |
DO 4600 22100700688 | n/a | Armored Car Services | 171 | 10/05/2023 | Paid | $375.59 |