Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 8600 22112205371

Total:$1,880.85

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 8600 22112202756 n/a Armored Car Services 111 11/28/2022 Paid $413.79
DO 8600 22112202756 n/a Armored Car Services 151 11/28/2022 Paid $489.02
DO 8600 22112202756 n/a Armored Car Services 141 11/28/2022 Paid $489.02
DO 8600 22112202756 n/a Armored Car Services 131 11/28/2022 Paid $244.51
DO 8600 22112202756 n/a Armored Car Services 121 11/28/2022 Paid $244.51
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