Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TOWING
PAYEE	SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST	PRM 6200 23072129017

Total:$2,300.00

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	1141	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1171	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	121	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1201	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	131	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1161	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	111	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	161	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	151	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	181	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	171	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1101	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1111	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1131	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	191	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1151	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1121	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1191	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	141	07/25/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1181	07/25/2023	Paid	$115.00