Data Drill Down for January & 2025
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 7400 23092913278 | Armored Car Services | 111 | 01/13/2025 | Paid | $537.00 |