Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 21122007613

Total:$368.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 21100700754 n/a Vehicle Towing and Storage 1221 12/22/2021 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1231 12/22/2021 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1211 12/22/2021 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1261 12/22/2021 Paid $28.33
DO 6200 21100700754 n/a Vehicle Towing and Storage 1201 12/22/2021 Paid $85.00
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