PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 9100 09031021098 |
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 9100 09030213997 | n/a | Armored Car Services | 121 | 03/11/2009 | Paid | $280.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 151 | 03/11/2009 | Paid | $290.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 141 | 03/11/2009 | Paid | $280.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 181 | 03/11/2009 | Paid | $290.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 191 | 03/11/2009 | Paid | $290.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 161 | 03/11/2009 | Paid | $290.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 131 | 03/11/2009 | Paid | $280.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 111 | 03/11/2009 | Paid | $290.00 |
DO 9100 09030213997 | n/a | Armored Car Services | 171 | 03/11/2009 | Paid | $290.00 |