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 |