Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPECIAL AUTOMOTIVE INC. |
| PAYMENT REQUEST | PRM 2200 21090331016 |
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 | 111 | 09/07/2021 | Paid | $42.50 |
| CT 2200 AW210107010 | n/a | Vehicle Towing and Storage | 112 | 09/07/2021 | Paid | $42.50 |