Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DUNBAR ARMORED INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 18051620635 | Armored Car Services | 05/17/2018 | Paid | $82.62 |
| PRM 7800 18041818102 | Armored Car Services | 04/19/2018 | Paid | $82.62 |
| PRM 7800 18032115599 | Armored Car Services | 03/22/2018 | Paid | $82.62 |
| PRM 7800 18022613062 | Armored Car Services | 02/27/2018 | Paid | $44.46 |
| PRM 7800 18012610473 | Armored Car Services | 01/29/2018 | Paid | $82.62 |
| PRM 7800 17122007421 | Armored Car Services | 12/21/2017 | Paid | $127.62 |
| PRM 7800 17113005451 | Armored Car Services | 12/01/2017 | Paid | $82.62 |
| PRM 7800 17110603403 | Armored Car Services | 11/07/2017 | Paid | $82.62 |
| PRM 7800 17092534833 | Armored Car Services | 09/26/2017 | Paid | $82.62 |
| PRM 7800 17082431650 | Armored Car Services | 08/30/2017 | Paid | $82.62 |
| PRM 7800 17072628726 | Armored Car Services | 07/27/2017 | Paid | $82.62 |
| PRM 7800 17061525090 | Armored Car Services | 06/16/2017 | Paid | $82.62 |
| PRM 7800 17052523093 | Armored Car Services | 05/26/2017 | Paid | $82.62 |
| PRM 7800 17050321034 | Armored Car Services | 05/04/2017 | Paid | $82.62 |
| PRM 7800 17032917685 | Armored Car Services | 03/30/2017 | Paid | $82.62 |
| PRM 7800 17022113880 | Armored Car Services | 02/22/2017 | Paid | $82.62 |
| PRM 7800 17012511001 | Armored Car Services | 01/26/2017 | Paid | $82.62 |
| PRM 7800 16122208108 | Armored Car Services | 12/27/2016 | Paid | $82.62 |
| PRM 7800 16112305184 | Armored Car Services | 11/28/2016 | Paid | $82.62 |
| PRM 7800 16102102079 | Armored Car Services | 10/24/2016 | Paid | $82.62 |