The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 6200 24101801841 | Armored Car Services | 111 | 01/16/2025 | Paid | $81.52 |
DO 8500 24100200460 | Armored Car Services | 111 | 01/16/2025 | Paid | $537.00 |
DO 8700 24112503678 | Armored Car Services | 111 | 01/16/2025 | Paid | $512.22 |
DO 9100 24100901036 | Armored Car Services | 111 | 01/16/2025 | Paid | $537.00 |
DO 9100 24100901036 | Armored Car Services | 111 | 01/16/2025 | Paid | $109.42 |
DO 9100 24100901036 | Armored Car Services | 121 | 01/16/2025 | Paid | $462.66 |