PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 4600 10051223789 |
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 10050519162 | n/a | Armored Car Services | 121 | 05/13/2010 | Paid | $245.00 |
DO 4600 10050519162 | n/a | Armored Car Services | 131 | 05/13/2010 | Paid | $245.00 |
DO 4600 10050519162 | n/a | Armored Car Services | 111 | 05/13/2010 | Paid | $245.00 |
DO 4600 10050519175 | n/a | Armored Car Services | 141 | 05/13/2010 | Paid | $320.00 |