Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER'S TOWING
PAYMENT REQUEST PRM 6200 11091934756

Total:$9,352.50

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 11091424940 n/a Vehicle Towing and Storage 114 09/20/2011 Paid $52.50
DO 6200 11091424940 n/a Vehicle Towing and Storage 116 09/20/2011 Paid $52.50
DO 6200 11091424940 n/a Vehicle Towing and Storage 113 09/20/2011 Paid $472.50
DO 6200 11091424940 n/a Vehicle Towing and Storage 115 09/20/2011 Paid $157.50
DO 6200 11091424940 n/a Vehicle Towing and Storage 117 09/20/2011 Paid $175.00
DO 6200 11091424940 n/a Vehicle Towing and Storage 112 09/20/2011 Paid $402.50
DO 6200 11091424940 n/a Vehicle Towing and Storage 118 09/20/2011 Paid $7,900.00
DO 6200 11091424940 n/a Vehicle Towing and Storage 111 09/20/2011 Paid $140.00
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