PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 2200 12020711725 |
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 |
---|---|---|---|---|---|---|
PO 2200 11100300014 | n/a | Wreckers | 111 | 02/08/2012 | Paid | $87.50 |
PO 2200 12011802290 | n/a | Wreckers | 121 | 02/08/2012 | Paid | $87.50 |