Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PAYEE | BRINK'S, INCORPORATED |
| PAYMENT REQUEST | PRM 7400 23092035783 |
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 7400 22101701251 | n/a | Armored Car Services | 111 | 09/21/2023 | Paid | $356.49 |
| DO 7400 22101701251 | n/a | Armored Car Services | 141 | 09/21/2023 | Paid | $337.39 |
| DO 7400 22101701251 | n/a | Armored Car Services | 151 | 09/21/2023 | Paid | $375.59 |
| DO 7400 22101701251 | n/a | Armored Car Services | 121 | 09/21/2023 | Paid | $318.30 |
| DO 7400 22101701251 | n/a | Armored Car Services | 131 | 09/21/2023 | Paid | $299.19 |