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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:$1,003.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124729 Armored Car Services 111 04/16/2024 Paid $91.22
DOM 1100 MAX124729 Armored Car Services 111 04/16/2024 Paid $130.50
DOM 1100 MAX124729 Armored Car Services 111 04/16/2024 Paid $143.09
DOM 1100 MAX188409 Armored Car Services 111 04/16/2024 Paid $161.75
DOM 1100 MAX188409 Armored Car Services 111 04/16/2024 Paid $113.12
DOM 1100 MAX188409 Armored Car Services 111 04/16/2024 Paid $64.68
DOM 1100 MAX188409 Armored Car Services 111 04/16/2024 Paid $88.90
DOM 1100 MAX188409 Armored Car Services 111 04/16/2024 Paid $210.00
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