Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23080130077

Total:$1,916.66

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 1191 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1171 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 151 08/03/2023 Paid $38.33
DO 6200 22100400325 n/a Vehicle Towing and Storage 121 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1131 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 111 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1151 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 181 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1161 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1111 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 131 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1141 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1121 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 1101 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 141 08/03/2023 Paid $115.00
DO 6200 22100400325 n/a Vehicle Towing and Storage 161 08/03/2023 Paid $38.33
DO 6200 22100400325 n/a Vehicle Towing and Storage 191 08/03/2023 Paid $115.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1181 08/03/2023 Paid $115.00
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