Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23071027513

Total:$1,210.50

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 1101 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 151 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 131 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 141 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 171 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 111 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 161 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 191 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 181 07/11/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 07/11/2023 Paid $175.50
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