Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23062826253

Total:$797.16

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 141 06/29/2023 Paid $38.33
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 06/29/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 181 06/29/2023 Paid $215.50
DO 6200 22100400325 n/a Vehicle Towing and Storage 171 06/29/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 131 06/29/2023 Paid $38.33
DO 6200 22100400325 n/a Vehicle Towing and Storage 111 06/29/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 161 06/29/2023 Paid $45.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 191 06/29/2023 Paid $115.00
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