PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | PRC 7400 20031201501 |
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 8100 CRD20100102 | n/a | Vehicle Towing and Storage | 111 | 03/30/2020 | Paid | $1,090.00 |