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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TOWING
PAYEE	SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST	PRM 6200 22012410370

Total:$1,471.67

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 21100700754	n/a	Vehicle Towing and Storage	121	01/25/2022	Paid	$120.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	111	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1151	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1111	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1241	01/25/2022	Paid	$28.33
DO 6200 21100700754	n/a	Vehicle Towing and Storage	181	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1101	01/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1131	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1231	01/25/2022	Paid	$28.34
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1161	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1181	01/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	171	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1121	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	161	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	131	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	141	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	191	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1141	01/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	151	01/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1171	01/25/2022	Paid	$85.00