Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23071428249

Total:$785.00

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 22100400325 n/a Vehicle Towing and Storage 141 07/17/2023 Paid $210.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 161 07/17/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 111 07/17/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 151 07/17/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 131 07/17/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 07/17/2023 Paid $115.00
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