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 23071328112 |
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 | 1101 | 07/17/2023 | Paid | $115.00 |
| DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1181 | 07/17/2023 | Paid | $115.00 |
| DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 171 | 07/17/2023 | Paid | $115.00 |
| DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 1131 | 07/17/2023 | Paid | $115.00 |