PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | PRM 7800 23053023505 |
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 7800 22100300022 | n/a | Vehicle Towing and Storage | 161 | 06/01/2023 | Paid | $1,270.00 |
DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 131 | 06/01/2023 | Paid | $825.00 |
DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 141 | 06/01/2023 | Paid | $1,037.00 |
DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 151 | 06/01/2023 | Paid | $480.00 |
DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 111 | 06/01/2023 | Paid | $5,282.00 |
DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 121 | 06/01/2023 | Paid | $1,277.00 |