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Data Drill Down for January & 2025

Payment Request
PAYEE BRINK'S, INCORPORATED
EXPENSE CATEGORY SERVICES-ARMORED COURIER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND REPORTING
ACTIVITY ACCOUNTING AND REPORTING
PAYMENT REQUEST PRM 7400 25010911896

Total:$537.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23092913278 n/a Armored Car Services 111 01/13/2025 Paid $537.00
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