Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 23102603099

Total:$1,925.00

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 23101101194 n/a Vehicle Towing and Storage 151 10/30/2023 Paid $115.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 181 10/30/2023 Paid $115.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 121 10/30/2023 Paid $115.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 111 10/30/2023 Paid $450.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 171 10/30/2023 Paid $450.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 141 10/30/2023 Paid $115.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 161 10/30/2023 Paid $450.00
DO 6200 23101101194 n/a Vehicle Towing and Storage 131 10/30/2023 Paid $115.00
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