Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PAYEE | BRINK'S, INCORPORATED |
| PAYMENT REQUEST | PRM 9100 23100300385 |
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 9100 22101401186 | n/a | Armored Car Services | 141 | 10/05/2023 | Paid | $337.39 |
| DO 9100 22101401186 | n/a | Armored Car Services | 131 | 10/05/2023 | Paid | $337.39 |
| DO 9100 22101401186 | n/a | Armored Car Services | 151 | 10/05/2023 | Paid | $222.79 |
| DO 9100 22101401186 | n/a | Armored Car Services | 121 | 10/05/2023 | Paid | $394.69 |
| DO 9100 22101401186 | n/a | Armored Car Services | 111 | 10/05/2023 | Paid | $337.39 |