Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STATEWIDE TOWING RECOVERY ROADSIDE RESCUE TRANSPORT INC
PAYMENT REQUEST PRM 2200 21051920675

Total:$375.00

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 AW210305027 n/a Vehicle Towing and Storage 131 05/20/2021 Paid $75.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 122 05/20/2021 Paid $37.50
CT 2200 AW210305027 n/a Vehicle Towing and Storage 112 05/20/2021 Paid $75.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 121 05/20/2021 Paid $37.50
CT 2200 AW210305027 n/a Vehicle Towing and Storage 132 05/20/2021 Paid $75.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 111 05/20/2021 Paid $75.00
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