Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 21082630271
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 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1101 08/30/2021 Paid $85.00
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 181 08/30/2021 Paid $45.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 151 08/30/2021 Paid $35.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1131 08/30/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 191 08/30/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 121 08/30/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 131 08/30/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1141 08/30/2021 Paid $185.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 161 08/30/2021 Paid $45.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1121 08/30/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 141 08/30/2021 Paid $35.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1111 08/30/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 171 08/30/2021 Paid $35.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1181 08/30/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1151 08/30/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1171 08/30/2021 Paid $185.00
DO 6200 21042207464 MA 6200 NA190000041 Vehicle Towing and Storage 1161 08/30/2021 Paid $185.00