PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 15072332539 |
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 14111300637 | n/a | Wreckers | 131 | 07/24/2015 | Paid | $72.50 |
PO 2200 14111300637 | n/a | Wreckers | 141 | 07/24/2015 | Paid | $72.50 |
PO 2200 14111300637 | n/a | Wreckers | 111 | 07/24/2015 | Paid | $72.50 |
PO 2200 14111300637 | n/a | Wreckers | 121 | 07/24/2015 | Paid | $72.50 |