PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 24021314923 |
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 23101101194A | n/a | Vehicle Towing and Storage | 111 | 02/15/2024 | Paid | $570.00 |
DO 6200 23101101194A | n/a | Vehicle Towing and Storage | 121 | 02/15/2024 | Paid | $90.00 |