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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 9100 23120507042

Total:$3,867.76

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 111 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 181 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 131 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 141 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 191 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 171 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 1101 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 161 12/07/2023 Paid $413.79
DO 9100 22101401186 n/a Armored Car Services 121 12/07/2023 Paid $143.65
DO 9100 22101401186 n/a Armored Car Services 151 12/07/2023 Paid $413.79
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