PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | BRINK'S, INCORPORATED |
PAYMENT REQUEST | PRM 8500 24011111284 |
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 8500 22100300149 | n/a | Armored Car Services | 121 | 01/16/2024 | Paid | $413.79 |
DO 8500 22100300149 | n/a | Armored Car Services | 131 | 01/16/2024 | Paid | $413.79 |
DO 8500 22100300149 | n/a | Armored Car Services | 141 | 01/16/2024 | Paid | $222.79 |
DO 8500 22100300149 | n/a | Armored Car Services | 111 | 01/16/2024 | Paid | $413.79 |
DO 8500 22100400282 | n/a | Armored Car Services | 151 | 01/16/2024 | Paid | $413.79 |