PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 2200 21090130687 |
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 | 112 | 09/02/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 121 | 09/02/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 111 | 09/02/2021 | Paid | $42.50 |
CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 122 | 09/02/2021 | Paid | $42.50 |