PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 4600 12091133516 |
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 12090721248 | n/a | Armored Car Services | 131 | 09/12/2012 | Paid | $260.00 |
DO 4600 12090721248 | n/a | Armored Car Services | 141 | 09/12/2012 | Paid | $335.00 |
DO 4600 12090721248 | n/a | Armored Car Services | 121 | 09/12/2012 | Paid | $260.00 |
DO 4600 12090721248 | n/a | Armored Car Services | 111 | 09/12/2012 | Paid | $260.00 |
DO 4600 12090721248 | n/a | Armored Car Services | 151 | 09/12/2012 | Paid | $335.00 |