PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 12020611642 |
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 12013007276 | n/a | Vehicle Towing and Storage | 111 | 02/07/2012 | Paid | $472.50 |
DO 6200 12013007276 | n/a | Vehicle Towing and Storage | 115 | 02/07/2012 | Paid | $507.50 |
DO 6200 12013007276 | n/a | Vehicle Towing and Storage | 113 | 02/07/2012 | Paid | $962.50 |
DO 6200 12013007276 | n/a | Vehicle Towing and Storage | 114 | 02/07/2012 | Paid | $105.00 |
DO 6200 12013007276 | n/a | Vehicle Towing and Storage | 112 | 02/07/2012 | Paid | $665.00 |