Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 8100 23110303978

Total:$2,807.96

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 8100 22101200999 n/a Armored Car Services 111 11/06/2023 Paid $198.46
DO 8100 22101200999 n/a Armored Car Services 121 11/06/2023 Paid $190.43
DO 8100 22101301078 n/a Armored Car Services 141 11/06/2023 Paid $375.59
DO 8100 22101301078 n/a Armored Car Services 191 11/06/2023 Paid $337.43
DO 8100 22101301078 n/a Armored Car Services 181 11/06/2023 Paid $299.19
DO 8100 22101301078 n/a Armored Car Services 151 11/06/2023 Paid $356.49
DO 8100 22101301078 n/a Armored Car Services 171 11/06/2023 Paid $337.39
DO 8100 22101301078 n/a Armored Car Services 161 11/06/2023 Paid $299.19
DO 8100 22101301078 n/a Armored Car Services 131 11/06/2023 Paid $413.79
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