Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | PRM 8200 17101902151 |
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 8200 17100400482 | n/a | Armored Car Services | 121 | 10/20/2017 | Paid | $127.21 |
| DO 8200 17100400482 | n/a | Armored Car Services | 112 | 10/20/2017 | Paid | $127.21 |
| DO 8200 17100400482 | n/a | Armored Car Services | 131 | 10/20/2017 | Paid | $59.24 |
| DO 8200 17100400482 | n/a | Armored Car Services | 113 | 10/20/2017 | Paid | $55.12 |
| DO 8200 17100400482 | n/a | Armored Car Services | 133 | 10/20/2017 | Paid | $25.68 |
| DO 8200 17100400482 | n/a | Armored Car Services | 132 | 10/20/2017 | Paid | $59.24 |
| DO 8200 17100400482 | n/a | Armored Car Services | 111 | 10/20/2017 | Paid | $127.21 |
| DO 8200 17100400482 | n/a | Armored Car Services | 123 | 10/20/2017 | Paid | $55.12 |
| DO 8200 17100400482 | n/a | Armored Car Services | 122 | 10/20/2017 | Paid | $127.21 |