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 18022112718

Total:$1,503.48

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 18012505939 n/a Armored Car Services 111 02/22/2018 Paid $309.54
DO 4600 18012505940 n/a Armored Car Services 121 02/22/2018 Paid $294.80
DO 4600 18012505942 n/a Armored Car Services 131 02/22/2018 Paid $280.06
DO 4600 18012505943 n/a Armored Car Services 141 02/22/2018 Paid $309.54
DO 4600 18012505944 n/a Armored Car Services 151 02/22/2018 Paid $309.54
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