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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 21072727352

Total:$1,265.00

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 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 121 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1141 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 191 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 111 07/29/2021 Paid $350.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1131 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 171 07/29/2021 Paid $35.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 181 07/29/2021 Paid $35.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 141 07/29/2021 Paid $35.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1101 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 131 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1121 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 161 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1111 07/29/2021 Paid $85.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 151 07/29/2021 Paid $45.00
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