Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 18071926167

Total:$336.55

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 07/20/2018 Paid $76.85
PO 2200 18011000950 n/a Wreckers 151 07/20/2018 Paid $76.85
PO 2200 18032601593 n/a Wreckers 141 07/20/2018 Paid $39.75
PO 2200 18032601593 n/a Wreckers 131 07/20/2018 Paid $39.75
PO 2200 18032601593 n/a Wreckers 111 07/20/2018 Paid $76.85
PO 2200 18071202599 n/a Wreckers 161 07/20/2018 Paid $26.50
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