Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 21090130745

Total:$1,015.00

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 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 111 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 141 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 161 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 181 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1111 09/02/2021 Paid $165.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 121 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 151 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 171 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 191 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 1101 09/02/2021 Paid $85.00
DO 6200 21042207462 MA 6200 NA190000041 Vehicle Towing and Storage 131 09/02/2021 Paid $85.00
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