Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER'S TOWING |
| PAYMENT REQUEST | PRM 2200 13071228083 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13062004839 | n/a | Wreckers | 121 | 07/15/2013 | Paid | $72.50 |
| PO 2200 13062004840 | n/a | Wreckers | 131 | 07/15/2013 | Paid | $72.50 |
| PO 2200 13062004841 | n/a | Wreckers | 111 | 07/15/2013 | Paid | $500.00 |