Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 2200 16071430970 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16062203438 | n/a | Wreckers | 111 | 07/15/2016 | Paid | $76.85 |
| PO 2200 16062703499 | n/a | Wreckers | 121 | 07/15/2016 | Paid | $113.95 |
| PO 2200 16062703499 | n/a | Wreckers | 131 | 07/15/2016 | Paid | $113.95 |