PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 15030916723 |
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 |
---|---|---|---|---|---|---|
PO 2200 14111700676 | n/a | Wreckers | 141 | 03/10/2015 | Paid | $18.75 |
PO 2200 14111700676 | n/a | Wreckers | 142 | 03/10/2015 | Paid | $18.75 |
PO 2200 15021701933 | n/a | Wreckers | 111 | 03/10/2015 | Paid | $72.50 |
PO 2200 15021701935 | n/a | Wreckers | 121 | 03/10/2015 | Paid | $72.50 |
PO 2200 15021801969 | n/a | Wreckers | 151 | 03/10/2015 | Paid | $72.50 |
PO 2200 15021801969 | n/a | Wreckers | 131 | 03/10/2015 | Paid | $72.50 |