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 MAX124729 | Armored Car Services | 111 | 01/23/2023 | Paid | $161.75 |
DO 4600 22100700688 | Armored Car Services | 111 | 01/12/2023 | Paid | $413.79 |
DO 4600 22100700688 | Armored Car Services | 121 | 01/12/2023 | Paid | $40.72 |
DO 7400 22122703853 | Armored Car Services | 111 | 01/03/2023 | Paid | $161.75 |