PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 11071328123 |
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 6200 11063006119 | n/a | Vehicle Towing and Storage | 112 | 07/14/2011 | Paid | $875.00 |
PO 6200 11063006119 | n/a | Vehicle Towing and Storage | 113 | 07/14/2011 | Paid | $1,067.50 |
PO 6200 11063006119 | n/a | Vehicle Towing and Storage | 111 | 07/14/2011 | Paid | $525.00 |