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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 21020511269

Total:$350.00

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 AW210107010 n/a Vehicle Towing and Storage 152 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 121 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 141 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 112 02/08/2021 Paid $62.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 161 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 122 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 131 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 111 02/08/2021 Paid $62.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 162 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 142 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 132 02/08/2021 Paid $22.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 151 02/08/2021 Paid $22.50
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