Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 4600 10081333743

Total:$1,375.00

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 10080927903 n/a Armored Car Services 111 08/16/2010 Paid $245.00
DO 4600 10080927903 n/a Armored Car Services 131 08/16/2010 Paid $245.00
DO 4600 10080927903 n/a Armored Car Services 121 08/16/2010 Paid $245.00
DO 4600 10080927904 n/a Armored Car Services 141 08/16/2010 Paid $320.00
DO 4600 10080927904 n/a Armored Car Services 151 08/16/2010 Paid $320.00
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