Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | PRM 4600 17111704325 |
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 4600 17103102167 | n/a | Armored Car Services | 131 | 11/20/2017 | Paid | $329.98 |
| DO 4600 17103102169 | n/a | Armored Car Services | 121 | 11/20/2017 | Paid | $329.52 |
| DO 4600 17103102171 | n/a | Armored Car Services | 111 | 11/20/2017 | Paid | $330.17 |