PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 23011209780 |
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 | 1201 | 01/17/2023 | Paid | $85.00 |
DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1171 | 01/17/2023 | Paid | $85.00 |
DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1151 | 01/17/2023 | Paid | $85.00 |
DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1141 | 01/17/2023 | Paid | $115.00 |
DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1161 | 01/17/2023 | Paid | $85.00 |
DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1181 | 01/17/2023 | Paid | $85.00 |