Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 2200 24011711658

Total:$795.00

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 23101301383 n/a Vehicle Towing and Storage 111 01/18/2024 Paid $115.00
DO 2200 23101301383 n/a Vehicle Towing and Storage 131 01/18/2024 Paid $115.00
DO 2200 23101301383 n/a Vehicle Towing and Storage 141 01/18/2024 Paid $115.00
DO 2200 23101301383 n/a Vehicle Towing and Storage 121 01/18/2024 Paid $210.00
DO 2200 23112103291 n/a Vehicle Towing and Storage 151 01/18/2024 Paid $240.00
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