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 23112806039

Total:$1,029.67

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 152 11/30/2023 Paid $65.45
DO 2200 22101100915 n/a Armored Car Services 131 11/30/2023 Paid $109.50
DO 2200 22101100915 n/a Armored Car Services 111 11/30/2023 Paid $117.10
DO 2200 22101100915 n/a Armored Car Services 151 11/30/2023 Paid $65.45
DO 2200 22101100915 n/a Armored Car Services 132 11/30/2023 Paid $109.50
DO 2200 22101100915 n/a Armored Car Services 122 11/30/2023 Paid $111.39
DO 2200 22101100915 n/a Armored Car Services 121 11/30/2023 Paid $111.40
DO 2200 22101100915 n/a Armored Car Services 142 11/30/2023 Paid $111.40
DO 2200 22101100915 n/a Armored Car Services 141 11/30/2023 Paid $111.39
DO 2200 22101100915 n/a Armored Car Services 112 11/30/2023 Paid $117.09
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