Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 19102202156

Total:$1,014.95

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 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 1111 10/23/2019 Paid $85.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 131 10/23/2019 Paid $39.75
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 111 10/23/2019 Paid $76.85
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 141 10/23/2019 Paid $45.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 1121 10/23/2019 Paid $76.85
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 1101 10/23/2019 Paid $45.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 1131 10/23/2019 Paid $185.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 121 10/23/2019 Paid $26.50
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 191 10/23/2019 Paid $45.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 1151 10/23/2019 Paid $45.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 161 10/23/2019 Paid $85.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 151 10/23/2019 Paid $85.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 1141 10/23/2019 Paid $45.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 171 10/23/2019 Paid $85.00
DO 2200 19022807164 MA 6200 NA190000041 Vehicle Towing and Storage 181 10/23/2019 Paid $45.00
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