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Data Drill Down for May & 2023

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

Total:$1,072.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22100700688 Armored Car Services 111 05/22/2023 Paid $413.79
DOM 1100 MAX124775 Armored Car Services 111 05/22/2023 Paid $658.30
DOM 1100 MAX124729 Armored Car Services 111 05/15/2023 Paid $161.75
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