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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PAYEE BRINK'S, INCORPORATED
PAYMENT REQUEST PRM 9100 24030117118

Total:$4,469.76

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 23112103307 n/a Armored Car Services 161 03/05/2024 Paid $413.10
DO 9100 23112103307 n/a Armored Car Services 121 03/05/2024 Paid $289.20
DO 9100 23112103307 n/a Armored Car Services 131 03/05/2024 Paid $537.00
DO 9100 23112103307 n/a Armored Car Services 171 03/05/2024 Paid $487.44
DO 9100 23112103307 n/a Armored Car Services 111 03/05/2024 Paid $388.32
DO 9100 23112103307 n/a Armored Car Services 1111 03/05/2024 Paid $413.10
DO 9100 23112103307 n/a Armored Car Services 151 03/05/2024 Paid $239.64
DO 9100 23112103307 n/a Armored Car Services 141 03/05/2024 Paid $413.10
DO 9100 23112103307 n/a Armored Car Services 191 03/05/2024 Paid $537.00
DO 9100 23112103307 n/a Armored Car Services 1101 03/05/2024 Paid $413.10
DO 9100 23112103307 n/a Armored Car Services 181 03/05/2024 Paid $338.76
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