Data Drill Down for January & 2023
Payment Request
| PAYEE | BRINK'S, INCORPORATED |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 23011309918 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 22101701251 | n/a | Armored Car Services | 111 | 01/17/2023 | Paid | $413.79 |