PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 2200 09032022332 |
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 2200 08042118473 | n/a | Armored Car Services | 111 | 03/23/2009 | Paid | $127.38 |
DO 2200 08042118473 | n/a | Armored Car Services | 121 | 03/23/2009 | Paid | $126.37 |