Purchase Order
PAYEE | BRINK'S, INCORPORATED |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX99611 | Armored Car Services | 111 | 10/04/2021 | Paid | $384.80 |
DOM 1100 MAX99611 | Armored Car Services | 111 | 10/04/2021 | Paid | $398.64 |