PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 11063027129 |
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 11060718295 | n/a | Vehicle Towing and Storage | 112 | 07/01/2011 | Paid | $2,996.25 |
DO 6200 11060718295 | n/a | Vehicle Towing and Storage | 111 | 07/01/2011 | Paid | $2,996.25 |