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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	CONTROLLER'S OFFICE
ACTIVITY	ACCOUNTING AND REPORTING
PAYEE	DUNBAR ARMORED INC
PAYMENT REQUEST	Select a payment request.

Total:$13,944.04

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 18022212893	Armored Car Services	02/23/2018	Paid	$324.28
PRM 7400 18012410325	Armored Car Services	01/25/2018	Paid	$324.28
PRM 7400 17122007418	Armored Car Services	12/21/2017	Paid	$324.28
PRM 7400 17112004605	Armored Car Services	11/21/2017	Paid	$324.28
PRM 7400 17101902143	Armored Car Services	10/20/2017	Paid	$324.28
PRM 7400 17092234525	Armored Car Services	09/25/2017	Paid	$324.28
PRM 7400 17081630886	Armored Car Services	08/17/2017	Paid	$324.28
PRM 7400 17071727878	Armored Car Services	07/18/2017	Paid	$324.28
PRM 7400 17062726054	Armored Car Services	06/28/2017	Paid	$324.28
PRM 7400 17052423002	Armored Car Services	05/25/2017	Paid	$324.28
PRM 7400 17041819550	Armored Car Services	04/19/2017	Paid	$324.28
PRM 7400 17031516211	Armored Car Services	03/16/2017	Paid	$324.28
PRM 7400 17022414338	Armored Car Services	02/27/2017	Paid	$324.28
PRM 7400 17012410768	Armored Car Services	01/25/2017	Paid	$324.28
PRM 7400 16122208101	Armored Car Services	12/27/2016	Paid	$324.28
PRM 7400 16111804765	Armored Car Services	11/21/2016	Paid	$324.28
PRM 7400 16101901761	Armored Car Services	10/20/2016	Paid	$324.28
PRM 7400 16092138477	Armored Car Services	09/22/2016	Paid	$324.28
PRM 7400 16091337427	Armored Car Services	09/14/2016	Paid	$324.28
PRM 7400 16072832068	Armored Car Services	07/29/2016	Paid	$324.28
PRM 7400 16062728895	Armored Car Services	06/28/2016	Paid	$324.28
PRM 7400 16061527467	Armored Car Services	06/16/2016	Paid	$324.28
PRM 7400 16051724928	Armored Car Services	05/18/2016	Paid	$324.28
PRM 7400 16041421735	Armored Car Services	04/15/2016	Paid	$648.56
PRM 7400 16021814767	Armored Car Services	02/19/2016	Paid	$324.28
PRM 7400 16011210783	Armored Car Services	01/13/2016	Paid	$324.28
PRM 7400 15122208799	Armored Car Services	12/23/2015	Paid	$324.28
PRM 7400 15111204663	Armored Car Services	11/13/2015	Paid	$324.28
PRM 7400 15101601788	Armored Car Services	10/19/2015	Paid	$324.28
PRM 7400 15100200145	Armored Car Services	10/05/2015	Paid	$324.28
PRM 7400 15072432725	Armored Car Services	07/27/2015	Paid	$324.28
PRM 7400 15062929498	Armored Car Services	06/30/2015	Paid	$324.28
PRM 7400 15060426869	Armored Car Services	06/05/2015	Paid	$324.28
PRM 7400 15052225750	Armored Car Services	05/26/2015	Paid	$324.28
PRM 7400 15033019496	Armored Car Services	03/31/2015	Paid	$324.28
PRM 7400 15031117232	Armored Car Services	03/12/2015	Paid	$324.28
PRM 7400 15021714467	Armored Car Services	02/18/2015	Paid	$648.56
PRM 7400 15012111638	Armored Car Services	01/22/2015	Paid	$324.28
PRM 7400 14120806938	Armored Car Services	12/09/2014	Paid	$324.28
PRM 7400 14110604477	Armored Car Services	11/07/2014	Paid	$324.28
PRM 7400 14101301379	Armored Car Services	10/14/2014	Paid	$324.28