Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER'S TOWING
PAYMENT REQUEST PRM 6200 11081931996

Total:$7,045.00

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 11081223041 n/a Vehicle Towing and Storage 114 08/22/2011 Paid $350.00
DO 6200 11081223041 n/a Vehicle Towing and Storage 112 08/22/2011 Paid $1,157.50
DO 6200 11081223041 n/a Vehicle Towing and Storage 115 08/22/2011 Paid $157.50
DO 6200 11081223041 n/a Vehicle Towing and Storage 116 08/22/2011 Paid $1,000.00
DO 6200 11081223041 n/a Vehicle Towing and Storage 113 08/22/2011 Paid $3,767.50
DO 6200 11081223041 n/a Vehicle Towing and Storage 111 08/22/2011 Paid $420.00
DO 6200 11081223041 n/a Vehicle Towing and Storage 118 08/22/2011 Paid $105.00
DO 6200 11081223041 n/a Vehicle Towing and Storage 117 08/22/2011 Paid $87.50
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