PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 21082530149 |
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 21042207462 | MA 6200 NA190000041 | Vehicle Towing and Storage | 131 | 08/30/2021 | Paid | $125.00 |
DO 6200 21042207462 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 08/30/2021 | Paid | $85.00 |
DO 6200 21042207462 | MA 6200 NA190000041 | Vehicle Towing and Storage | 121 | 08/30/2021 | Paid | $85.00 |