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 17111404056

Total:$763.24

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 113 11/15/2017 Paid $55.12
DO 8200 17100400482 n/a Armored Car Services 131 11/15/2017 Paid $59.24
DO 8200 17100400482 n/a Armored Car Services 122 11/15/2017 Paid $127.21
DO 8200 17100400482 n/a Armored Car Services 132 11/15/2017 Paid $59.24
DO 8200 17100400482 n/a Armored Car Services 112 11/15/2017 Paid $127.21
DO 8200 17100400482 n/a Armored Car Services 123 11/15/2017 Paid $55.12
DO 8200 17100400482 n/a Armored Car Services 133 11/15/2017 Paid $25.68
DO 8200 17100400482 n/a Armored Car Services 121 11/15/2017 Paid $127.21
DO 8200 17100400482 n/a Armored Car Services 111 11/15/2017 Paid $127.21
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