Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23052322887

Total:$1,586.66

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 22100400325 n/a Vehicle Towing and Storage 1181 05/25/2023 Paid $210.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1101 05/25/2023 Paid $38.33
DO 6200 22100400325 n/a Vehicle Towing and Storage 131 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 191 05/25/2023 Paid $38.33
DO 6200 22100400325 n/a Vehicle Towing and Storage 1191 05/25/2023 Paid $265.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 141 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 111 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1141 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1161 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 161 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 171 05/25/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1151 05/25/2023 Paid $115.00
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