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 21072627151
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 151 07/27/2021 Paid $37.50
CT 2200 AW210305027 n/a Vehicle Towing and Storage 142 07/27/2021 Paid $37.50
CT 2200 AW210305027 n/a Vehicle Towing and Storage 141 07/27/2021 Paid $37.50
CT 2200 AW210305027 n/a Vehicle Towing and Storage 132 07/27/2021 Paid $50.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 121 07/27/2021 Paid $100.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 122 07/27/2021 Paid $100.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 131 07/27/2021 Paid $50.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 152 07/27/2021 Paid $37.50
CT 2200 AW210305027 n/a Vehicle Towing and Storage 111 07/27/2021 Paid $50.00
CT 2200 AW210305027 n/a Vehicle Towing and Storage 112 07/27/2021 Paid $50.00