Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 22040116966

Total:$735.00

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 21100700754 n/a Vehicle Towing and Storage 151 04/04/2022 Paid $35.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 161 04/04/2022 Paid $35.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 141 04/04/2022 Paid $35.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 191 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 181 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1101 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 121 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1111 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 131 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 111 04/04/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 171 04/04/2022 Paid $35.00
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