Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER'S TOWING |
| PAYMENT REQUEST | PRM 6200 11090733744 |
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 11082623862 | n/a | Vehicle Towing and Storage | 115 | 09/08/2011 | Paid | $52.50 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 111 | 09/08/2011 | Paid | $210.00 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 114 | 09/08/2011 | Paid | $552.50 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 116 | 09/08/2011 | Paid | $875.00 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 117 | 09/08/2011 | Paid | $315.00 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 113 | 09/08/2011 | Paid | $4,947.50 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 118 | 09/08/2011 | Paid | $1,017.50 |
| DO 6200 11082623862 | n/a | Vehicle Towing and Storage | 112 | 09/08/2011 | Paid | $1,965.00 |