PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 2200 17030815541 |
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 2200 16111803103 | n/a | Armored Car Services | 111 | 03/09/2017 | Paid | $162.14 |
DO 2200 16111803103 | n/a | Armored Car Services | 121 | 03/09/2017 | Paid | $162.14 |