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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TOWING
PAYEE	SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST	PRM 6200 23092736683

Total:$2,310.00

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	151	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	191	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	141	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	161	09/28/2023	Paid	$240.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1191	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1171	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	181	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	171	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1101	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1111	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	111	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	131	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1131	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1121	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	121	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1181	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1161	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1151	09/28/2023	Paid	$115.00
DO 6200 22100400325	n/a	Vehicle Towing and Storage	1141	09/28/2023	Paid	$115.00