Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 19080829080

Total:$770.00

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
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 121 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 141 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 1101 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 171 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 131 08/09/2019 Paid $45.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 181 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 191 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 151 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 111 08/09/2019 Paid $85.00
DO 2200 18120503875 MA 6200 NA190000041 Vehicle Towing and Storage 161 08/09/2019 Paid $45.00
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