PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 19082602432 | Armored Car Services | 09/03/2019 | Paid | $332.39 |
PRC 7400 19071801699 | Armored Car Services | 08/02/2019 | Paid | $1,547.80 |
PRC 7400 19071801702 | Armored Car Services | 08/02/2019 | Paid | $4,721.68 |
PRC 7400 19062001560 | Armored Car Services | 07/05/2019 | Paid | $6,120.25 |
PRC 7400 19051501318 | Armored Car Services | 06/04/2019 | Paid | $7,573.26 |
PRC 7400 19041601086 | Armored Car Services | 05/03/2019 | Paid | $6,750.82 |
PRC 7400 19031400905 | Armored Car Services | 04/02/2019 | Paid | $7,340.90 |
PRC 7400 19021300736 | Armored Car Services | 03/05/2019 | Paid | $8,150.02 |
PRC 7400 19011700582 | Armored Car Services | 02/04/2019 | Paid | $5,048.83 |
PRC 7400 18121700429 | Armored Car Services | 01/04/2019 | Paid | $5,820.26 |
PRC 7400 18111900268 | Armored Car Services | 12/04/2018 | Paid | $9,784.18 |
PRC 7400 18100800037 | Armored Car Services | 11/02/2018 | Paid | $6,319.68 |
PRC 7400 18101800172 | Armored Car Services | 11/02/2018 | Paid | $1,661.95 |
PRC 7400 18091702100 | Armored Car Services | 10/05/2018 | Paid | $7,940.73 |
PRC 7400 18081601893 | Armored Car Services | 09/04/2018 | Paid | $12,281.28 |
PRC 7400 18071601698 | Armored Car Services | 08/03/2018 | Paid | $8,682.16 |
PRC 7400 18061401515 | Armored Car Services | 07/03/2018 | Paid | $4,038.80 |
PRC 7400 18051501304 | Armored Car Services | 06/04/2018 | Paid | $7,037.88 |
PRC 7400 18041801138 | Armored Car Services | 05/04/2018 | Paid | $7,105.53 |
PRC 7400 18031400924 | Armored Car Services | 04/03/2018 | Paid | $324.28 |
PRC 7400 18022000744 | Armored Car Services | 03/06/2018 | Paid | $648.56 |
PRC 7400 18022000745 | Armored Car Services | 03/06/2018 | Paid | $324.28 |
PRC 7400 18011800582 | Armored Car Services | 02/05/2018 | Paid | $1,267.64 |
PRC 7400 18011800583 | Armored Car Services | 02/05/2018 | Paid | $324.28 |
PRC 7400 17121400408 | Armored Car Services | 01/02/2018 | Paid | $324.28 |
PRC 7400 17112000245 | Armored Car Services | 12/05/2017 | Paid | $324.28 |
PRC 7400 17100400030 | Armored Car Services | 11/03/2017 | Paid | $309.54 |
PRC 7400 17091301707 | Armored Car Services | 10/03/2017 | Paid | $648.56 |
PRC 7400 17091301708 | Armored Car Services | 10/03/2017 | Paid | $324.28 |
PRC 7400 17082201567 | Armored Car Services | 09/01/2017 | Paid | $309.54 |
PRC 7400 17061901266 | Armored Car Services | 07/03/2017 | Paid | $648.56 |
PRC 7400 17051601107 | Armored Car Services | 06/02/2017 | Paid | $280.06 |
PRC 7400 17041400956 | Armored Car Services | 05/05/2017 | Paid | $309.54 |
PRC 7400 17032000811 | Armored Car Services | 04/04/2017 | Paid | $324.28 |
PRC 7400 17022100654 | Armored Car Services | 03/07/2017 | Paid | $324.28 |