PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 22070124997 |
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 22060608592 | n/a | Vehicle Towing and Storage | 111 | 07/05/2022 | Paid | $42.50 |
DO 6200 22060608592 | n/a | Vehicle Towing and Storage | 112 | 07/05/2022 | Paid | $42.50 |