PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | PRM 6200 13072930561 |
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 |
---|---|---|---|---|---|---|
PO 6200 13061904800 | n/a | Vehicle Towing and Storage | 111 | 07/30/2013 | Paid | $700.00 |