PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 2200 24041822960 |
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 24030507126 | n/a | Vehicle Towing and Storage | 121 | 04/22/2024 | Outstanding | $115.00 |
DO 2200 24030507126 | n/a | Vehicle Towing and Storage | 131 | 04/22/2024 | Outstanding | $115.00 |
DO 2200 24030507133 | n/a | Vehicle Towing and Storage | 141 | 04/22/2024 | Outstanding | $115.00 |
DO 2200 24030507133 | n/a | Vehicle Towing and Storage | 111 | 04/22/2024 | Outstanding | $115.00 |