PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 18120605969 |
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 18103100316 | n/a | Wreckers | 111 | 12/07/2018 | Paid | $39.75 |
PO 2200 18110100325 | n/a | Wreckers | 121 | 12/07/2018 | Paid | $76.85 |
PO 2200 18111300404 | n/a | Wreckers | 131 | 12/07/2018 | Paid | $76.85 |
PO 2200 18111300404 | n/a | Wreckers | 141 | 12/07/2018 | Paid | $39.75 |
PO 2200 18111300404 | n/a | Wreckers | 151 | 12/07/2018 | Paid | $39.75 |