Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 23021012516

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
DO 2200 22111502445 n/a Vehicle Towing and Storage 111 02/13/2023 Paid $85.00
DO 2200 22111502445 n/a Vehicle Towing and Storage 131 02/13/2023 Paid $45.00
DO 2200 22111502445 n/a Vehicle Towing and Storage 141 02/13/2023 Paid $45.00
DO 2200 22111502445 n/a Vehicle Towing and Storage 161 02/13/2023 Paid $45.00
DO 2200 22111502445 n/a Vehicle Towing and Storage 121 02/13/2023 Paid $85.00
DO 2200 22111502445 n/a Vehicle Towing and Storage 151 02/13/2023 Paid $45.00
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