Purchase Order
PAYEE | BRINK'S, INCORPORATED |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 20100500429 | Armored Car Services | 111 | 10/29/2021 | Paid | $7,339.60 |