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 23042820569

Total:$1,840.00

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 191 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1111 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 141 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1141 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1211 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1101 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1181 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1131 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1121 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1201 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1171 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1151 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 111 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1161 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 161 05/02/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 171 05/02/2023 Paid $115.00
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