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 22012410370

Total:$318.33

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 1201 01/25/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1191 01/25/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1251 01/25/2022 Paid $28.33
DO 6200 21100700754 n/a Vehicle Towing and Storage 1211 01/25/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1221 01/25/2022 Paid $35.00
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