PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 2200 12121307449 |
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 12110500742 | n/a | Wreckers | 131 | 12/14/2012 | Paid | $72.50 |
PO 2200 12111300913 | n/a | Wreckers | 141 | 12/14/2012 | Paid | $72.50 |
PO 2200 12111500985 | n/a | Wreckers | 121 | 12/14/2012 | Paid | $37.50 |
PO 2200 12111500987 | n/a | Wreckers | 111 | 12/14/2012 | Paid | $135.00 |