Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 22052321279

Total:$1,120.00

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 1101 05/24/2022 Paid $225.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 141 05/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 181 05/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 151 05/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 191 05/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1111 05/24/2022 Paid $225.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 131 05/24/2022 Paid $35.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1121 05/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 121 05/24/2022 Paid $85.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 1131 05/24/2022 Paid $40.00
DO 6200 21100700754 n/a Vehicle Towing and Storage 111 05/24/2022 Paid $85.00
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