Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 14111004747 |
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 14102802218 | n/a | Vehicle Towing and Storage | 115 | 11/12/2014 | Paid | $110.00 |
| DO 6200 14102802218 | n/a | Vehicle Towing and Storage | 116 | 11/12/2014 | Paid | $2,447.50 |