Purchase Order
PAYEE | SPECIAL AUTOMOTIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21100700754 | Vehicle Towing and Storage | 151 | 09/22/2022 | Paid | $85.00 |
DO 6200 21100700754 | Vehicle Towing and Storage | 161 | 09/22/2022 | Paid | $85.00 |
DO 6200 21100700754 | Vehicle Towing and Storage | 171 | 09/22/2022 | Paid | $85.00 |
DO 6200 21100700754 | Vehicle Towing and Storage | 181 | 09/22/2022 | Paid | $85.00 |
DO 6200 22060608592 | Vehicle Towing and Storage | 1301 | 09/22/2022 | Paid | $85.00 |
DO 6200 22060608592 | Vehicle Towing and Storage | 1311 | 09/22/2022 | Paid | $35.00 |
DO 6200 22060608592 | Vehicle Towing and Storage | 111 | 09/19/2022 | Paid | $85.00 |