PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BRINK'S, INCORPORATED |
PAYMENT REQUEST | PRC 7400 19121600831 |
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 7400 19103002174 | n/a | Armored Car Services | 111 | 01/03/2020 | Paid | $22,817.16 |