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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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 16092138493 Armored Car Services 09/22/2016 Paid $82.62
PRM 7800 16082935640 Armored Car Services 08/30/2016 Paid $82.62
PRM 7800 16080332809 Armored Car Services 08/04/2016 Paid $82.62
PRM 7800 16062228318 Armored Car Services 06/23/2016 Paid $82.62
PRM 7800 16061627678 Armored Car Services 06/17/2016 Paid $82.62
PRM 7800 16051124424 Armored Car Services 05/12/2016 Paid $82.62
PRM 7800 16041321581 Armored Car Services 04/14/2016 Paid $82.62
PRM 7800 16031618481 Armored Car Services 03/17/2016 Paid $82.62
PRM 7800 16022315303 Armored Car Services 02/24/2016 Paid $82.62
PRM 7800 16011311067 Armored Car Services 01/14/2016 Paid $82.62
PRM 7800 15121708352 Armored Car Services 12/18/2015 Paid $82.62
PRM 7800 15120206477 Armored Car Services 12/03/2015 Paid $82.62
PRM 7800 15101301145 Armored Car Services 10/14/2015 Paid $82.62
PRM 7800 15091038194 Armored Car Services 09/11/2015 Paid $82.62
PRM 7800 15081435018 Armored Car Services 08/17/2015 Paid $165.24
PRM 7800 15061628117 Armored Car Services 06/17/2015 Paid $82.62
PRM 7800 15051525019 Armored Car Services 05/18/2015 Paid $82.62
PRM 7800 15042422558 Armored Car Services 04/27/2015 Paid $82.62
PRM 7800 15031717789 Armored Car Services 03/18/2015 Paid $82.62
PRM 7800 15022515628 Armored Car Services 02/26/2015 Paid $82.62
PRM 7800 15011410954 Armored Car Services 01/15/2015 Paid $165.24
PRM 7800 14120406726 Armored Car Services 12/05/2014 Paid $82.62
PRM 7800 14102202841 Armored Car Services 10/23/2014 Paid $82.62
PRM 7800 14092538167 Armored Car Services 09/26/2014 Paid $82.62
PRM 7400 14090535955 Armored Car Services 09/08/2014 Paid $82.62