Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 7800 09010512190

Total:$1,185.08

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 7800 08102902856 n/a Armored Car Services 121 01/06/2009 Paid $260.00
DO 7800 08102902856 n/a Armored Car Services 131 01/06/2009 Paid $145.08
DO 7800 08102902856 n/a Armored Car Services 111 01/06/2009 Paid $260.00
DO 7800 08102902856 n/a Armored Car Services 151 01/06/2009 Paid $260.00
DO 7800 08102902856 n/a Armored Car Services 141 01/06/2009 Paid $260.00
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