PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 1100 10021714471 |
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 1100 10020911250 | n/a | Armored Car Services | 121 | 02/18/2010 | Paid | $300.00 |
DO 1100 10020911251 | n/a | Armored Car Services | 111 | 02/18/2010 | Paid | $240.00 |