Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER'S TOWING
PAYMENT REQUEST PRM 6200 12030614603

Total:$1,525.00

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 12022809138 n/a Vehicle Towing and Storage 112 03/07/2012 Paid $105.00
DO 6200 12022809138 n/a Vehicle Towing and Storage 115 03/07/2012 Paid $490.00
DO 6200 12022809138 n/a Vehicle Towing and Storage 113 03/07/2012 Paid $105.00
DO 6200 12022809138 n/a Vehicle Towing and Storage 116 03/07/2012 Paid $350.00
DO 6200 12022809138 n/a Vehicle Towing and Storage 114 03/07/2012 Paid $387.50
DO 6200 12022809138 n/a Vehicle Towing and Storage 111 03/07/2012 Paid $87.50
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