Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER'S TOWING
PAYMENT REQUEST PRM 6200 10082334700

Total:$6,675.00

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 10080327416 n/a Vehicle Towing and Storage 111 08/24/2010 Paid $695.00
DO 6200 10080327416 n/a Vehicle Towing and Storage 112 08/24/2010 Paid $1,990.00
DO 6200 10080327416 n/a Vehicle Towing and Storage 113 08/24/2010 Paid $350.00
DO 6200 10080327416 n/a Vehicle Towing and Storage 115 08/24/2010 Paid $2,135.00
DO 6200 10080327416 n/a Vehicle Towing and Storage 114 08/24/2010 Paid $1,505.00
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