Data Drill Down for May & 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 8600 23032106582 | Armored Car Services | 111 | 05/31/2023 | Paid | $25.63 |
| DO 8100 22101301078 | Armored Car Services | 111 | 05/22/2023 | Paid | $413.79 |
| DO 8100 22101301078 | Armored Car Services | 111 | 05/22/2023 | Paid | $413.79 |
| DO 8700 22101301106 | Armored Car Services | 111 | 05/18/2023 | Paid | $161.75 |
| DO 2200 22101100915 | Armored Car Services | 111 | 05/15/2023 | Paid | $206.90 |
| DO 2200 22101100915 | Armored Car Services | 112 | 05/15/2023 | Paid | $206.89 |
| DO 8500 22100400282 | Armored Car Services | 111 | 05/15/2023 | Paid | $413.79 |
| DO 9100 22101401186 | Armored Car Services | 111 | 05/15/2023 | Paid | $413.79 |
| DO 7400 22101701251 | Armored Car Services | 111 | 05/09/2023 | Paid | $413.79 |
| DO 9100 22101401186 | Armored Car Services | 111 | 05/01/2023 | Paid | $413.79 |