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Data Drill Down for January & 2022

Purchase Order
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$989.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103862 Armored Car Services 111 01/20/2022 Paid $161.75
DOM 1100 MAX104340 Armored Car Services 111 01/20/2022 Paid $413.79
DOM 1100 MAX104340 Armored Car Services 111 01/20/2022 Paid $413.79
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