Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 21112405250

Total:$340.00

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 112 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 132 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 111 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 142 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 122 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 131 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 121 11/29/2021 Paid $42.50
CT 2200 AW210107010 n/a Vehicle Towing and Storage 141 11/29/2021 Paid $42.50
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