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 22110703917

Total:$595.00

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 22100400325 n/a Vehicle Towing and Storage 141 11/10/2022 Paid $85.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1141 11/10/2022 Paid $85.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 11/10/2022 Paid $85.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1151 11/10/2022 Paid $85.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 111 11/10/2022 Paid $85.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 131 11/10/2022 Paid $85.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1161 11/10/2022 Paid $85.00
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