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Data Drill Down for April & 2024

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

Total:$957.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24032007715 Armored Car Services 111 04/15/2024 Paid $210.00
DO 7400 24032007743 Armored Car Services 111 04/15/2024 Paid $210.00
DO 9100 23112103307 Armored Car Services 111 04/15/2024 Paid $537.00
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