PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | BRINK'S, INCORPORATED |
PAYMENT REQUEST | PRM 7400 24022916893 |
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 | 141 | 03/04/2024 | Paid | $264.42 |
DO 7400 22101701251 | n/a | Armored Car Services | 151 | 03/04/2024 | Paid | $537.00 |
DO 7400 22101701251 | n/a | Armored Car Services | 111 | 03/04/2024 | Paid | $229.84 |
DO 7400 22101701251 | n/a | Armored Car Services | 131 | 03/04/2024 | Paid | $214.86 |
DO 7400 22101701251 | n/a | Armored Car Services | 121 | 03/04/2024 | Paid | $264.42 |