Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 8600 22111004316

Total:$2,445.10

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 8600 22100400332 n/a Armored Car Services 151 11/14/2022 Paid $489.02
DO 8600 22100400332 n/a Armored Car Services 131 11/14/2022 Paid $489.02
DO 8600 22100400332 n/a Armored Car Services 141 11/14/2022 Paid $489.02
DO 8600 22100400332 n/a Armored Car Services 111 11/14/2022 Paid $244.51
DO 8600 22100400332 n/a Armored Car Services 161 11/14/2022 Paid $489.02
DO 8600 22100400332 n/a Armored Car Services 121 11/14/2022 Paid $244.51
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