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 24022216088

Total:$2,461.98

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 23102602064 n/a Armored Car Services 111 02/26/2024 Paid $313.98
DO 8100 23102602064 n/a Armored Car Services 141 02/26/2024 Paid $537.00
DO 8100 23102602064 n/a Armored Car Services 131 02/26/2024 Paid $537.00
DO 8100 23102602064 n/a Armored Car Services 151 02/26/2024 Paid $537.00
DO 8100 23102602064 n/a Armored Car Services 121 02/26/2024 Paid $537.00
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