Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PAYEE | BRINK'S, INCORPORATED |
| PAYMENT REQUEST | PRM 2200 23060924520 |
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 2200 22101100915 | n/a | Armored Car Services | 112 | 06/12/2023 | Paid | $206.89 |
| DO 2200 22101100915 | n/a | Armored Car Services | 111 | 06/12/2023 | Paid | $206.88 |