Data Drill Down for January & 2023
Purchase Order
| PAYEE | BRINK'S, INCORPORATED |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 22100400282 | Armored Car Services | 111 | 01/30/2023 | Paid | $413.79 |
| DO 8700 22101301108 | Armored Car Services | 111 | 01/26/2023 | Paid | $161.75 |
| DO 8700 22101301108 | Armored Car Services | 111 | 01/23/2023 | Paid | $161.75 |
| DO 7400 22101701251 | Armored Car Services | 111 | 01/17/2023 | Paid | $413.79 |
| DO 4600 22100700688 | Armored Car Services | 122 | 01/12/2023 | Paid | $40.72 |
| DO 8100 22101301078 | Armored Car Services | 111 | 01/12/2023 | Paid | $413.79 |
| DO 9100 22101401186 | Armored Car Services | 111 | 01/09/2023 | Paid | $81.44 |