Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER'S TOWING
PAYMENT REQUEST PRM 6200 11120606369

Total:$8,587.50

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 11120103934 n/a Vehicle Towing and Storage 115 12/07/2011 Paid $140.00
DO 6200 11120103934 n/a Vehicle Towing and Storage 111 12/07/2011 Paid $52.50
DO 6200 11120103934 n/a Vehicle Towing and Storage 113 12/07/2011 Paid $52.50
DO 6200 11120103934 n/a Vehicle Towing and Storage 112 12/07/2011 Paid $8,255.00
DO 6200 11120103934 n/a Vehicle Towing and Storage 114 12/07/2011 Paid $87.50
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