Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 18030613961

Total:$455.80

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 18011000950 n/a Wreckers 121 03/07/2018 Paid $39.75
PO 2200 18011000950 n/a Wreckers 141 03/07/2018 Paid $39.75
PO 2200 18011000950 n/a Wreckers 111 03/07/2018 Paid $39.75
PO 2200 18011000950 n/a Wreckers 181 03/07/2018 Paid $26.50
PO 2200 18011000950 n/a Wreckers 161 03/07/2018 Paid $76.85
PO 2200 18011000950 n/a Wreckers 171 03/07/2018 Paid $39.75
PO 2200 18011000950 n/a Wreckers 151 03/07/2018 Paid $76.85
PO 2200 18011000950 n/a Wreckers 191 03/07/2018 Paid $39.75
PO 2200 18011000950 n/a Wreckers 131 03/07/2018 Paid $76.85
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