Data Drill Down for April & 2024
Purchase Order
| PAYEE | BRINK'S, INCORPORATED |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX188409 | Armored Car Services | 111 | 04/18/2024 | Paid | $113.12 |
| DOM 1100 MAX124729 | Armored Car Services | 111 | 04/16/2024 | Paid | $91.22 |
| DOM 1100 MAX124729 | Armored Car Services | 111 | 04/16/2024 | Paid | $130.50 |
| DOM 1100 MAX124729 | Armored Car Services | 111 | 04/16/2024 | Paid | $143.09 |
| DOM 1100 MAX188409 | Armored Car Services | 111 | 04/16/2024 | Paid | $161.75 |
| DOM 1100 MAX188409 | Armored Car Services | 111 | 04/16/2024 | Paid | $113.12 |
| DOM 1100 MAX188409 | Armored Car Services | 111 | 04/16/2024 | Paid | $64.68 |
| DOM 1100 MAX188409 | Armored Car Services | 111 | 04/16/2024 | Paid | $88.90 |
| DOM 1100 MAX188409 | Armored Car Services | 111 | 04/16/2024 | Paid | $210.00 |
| DO 7400 24032007715 | Armored Car Services | 111 | 04/15/2024 | Paid | $210.00 |
| DO 7400 24032007743 | Armored Car Services | 111 | 04/15/2024 | Paid | $210.00 |
| DO 7400 24032007715 | Armored Car Services | 111 | 04/10/2024 | Paid | $16.24 |
| DO 7400 24032007715 | Armored Car Services | 121 | 04/10/2024 | Paid | $185.78 |
| DO 7400 24032007715 | Armored Car Services | 131 | 04/10/2024 | Paid | $137.34 |
| DO 7400 24032007715 | Armored Car Services | 141 | 04/10/2024 | Paid | $137.34 |
| DOM 1100 MAX174895 | Armored Car Services | 111 | 04/04/2024 | Paid | $556.27 |
| DOM 1100 MAX174895 | Armored Car Services | 111 | 04/04/2024 | Paid | $601.00 |
| DOM 1100 MAX174895 | Armored Car Services | 111 | 04/04/2024 | Paid | $581.90 |
| DOM 1100 MAX174895 | Armored Car Services | 111 | 04/02/2024 | Paid | $402.58 |
| DOM 1100 MAX175288 | Armored Car Services | 111 | 04/01/2024 | Paid | $375.59 |