Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 4600 24022916812

Total:$2,490.20

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 4600 23101701567 n/a Armored Car Services 161 03/04/2024 Paid $537.00
DO 4600 23101701567 n/a Armored Car Services 121 03/04/2024 Paid $462.66
DO 4600 23101701567 n/a Armored Car Services 111 03/04/2024 Paid $53.00
DO 4600 23101701567 n/a Armored Car Services 141 03/04/2024 Paid $462.66
DO 4600 23101701567 n/a Armored Car Services 151 03/04/2024 Paid $537.00
DO 4600 23101701567 n/a Armored Car Services 131 03/04/2024 Paid $437.88
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