PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 10061427032 |
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 10060421926 | n/a | Vehicle Towing and Storage | 112 | 06/15/2010 | Paid | $420.00 |
DO 6200 10060421926 | n/a | Vehicle Towing and Storage | 111 | 06/15/2010 | Paid | $1,050.00 |
DO 6200 10060421926 | n/a | Vehicle Towing and Storage | 113 | 06/15/2010 | Paid | $35.00 |