Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STATEWIDE TOWING RECOVERY RESCUE ROADSIDE TRANSPORT INC
PAYMENT REQUEST PRM 2200 22082929979
Purchase Orders | Select from Below
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
CT 2200 AW220401035 n/a Vehicle Towing and Storage 122 08/30/2022 Paid $125.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 151 08/30/2022 Paid $50.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 162 08/30/2022 Paid $75.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 142 08/30/2022 Paid $162.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 132 08/30/2022 Paid $112.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 161 08/30/2022 Paid $75.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 121 08/30/2022 Paid $125.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 141 08/30/2022 Paid $162.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 111 08/30/2022 Paid $75.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 152 08/30/2022 Paid $50.00
CT 2200 AW220401035 n/a Vehicle Towing and Storage 131 08/30/2022 Paid $112.50
CT 2200 AW220401035 n/a Vehicle Towing and Storage 112 08/30/2022 Paid $75.00