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 23052322887

Total:$498.34

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 1111 05/25/2023 Paid $38.34
DO 6200 22100400325 n/a Vehicle Towing and Storage 181 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1121 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 151 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1131 05/25/2023 Paid $115.00
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