Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 2200 19102903037 |
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 19101000945 | MA 6200 NA190000041 | Vehicle Towing and Storage | 121 | 10/30/2019 | Paid | $185.00 |
| DO 2200 19101000945 | MA 6200 NA190000041 | Vehicle Towing and Storage | 131 | 10/30/2019 | Paid | $185.00 |
| DO 2200 19101000945 | MA 6200 NA190000041 | Vehicle Towing and Storage | 141 | 10/30/2019 | Paid | $85.00 |
| DO 2200 19101000945 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 10/30/2019 | Paid | $145.00 |