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 18011009321

Total:$810.74

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 112 01/11/2018 Paid $66.65
DO 8200 17100400482 n/a Armored Car Services 122 01/11/2018 Paid $133.27
DO 8200 17100400482 n/a Armored Car Services 111 01/11/2018 Paid $66.65
DO 8200 17100400482 n/a Armored Car Services 132 01/11/2018 Paid $133.26
DO 8200 17100400482 n/a Armored Car Services 133 01/11/2018 Paid $57.76
DO 8200 17100400482 n/a Armored Car Services 113 01/11/2018 Paid $28.88
DO 8200 17100400482 n/a Armored Car Services 121 01/11/2018 Paid $133.27
DO 8200 17100400482 n/a Armored Car Services 131 01/11/2018 Paid $133.26
DO 8200 17100400482 n/a Armored Car Services 123 01/11/2018 Paid $57.74
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