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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23092736683

Total:$1,610.00

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 1231 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1331 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1201 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1321 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1251 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1241 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1211 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1221 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1291 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1311 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1261 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1281 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1301 09/28/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1271 09/28/2023 Paid $115.00
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