PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 9100 12101702118 |
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 11022411055 | n/a | Armored Car Services | 131 | 10/22/2012 | Paid | $316.00 |
DO 9100 11110702560 | n/a | Armored Car Services | 141 | 10/22/2012 | Paid | $153.00 |
DO 9100 12072518462 | n/a | Armored Car Services | 121 | 10/22/2012 | Paid | $260.00 |
DO 9100 12072518462 | n/a | Armored Car Services | 111 | 10/22/2012 | Paid | $260.00 |