PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 2200 19112005090 |
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 | 11/25/2019 | Paid | $85.00 |
DO 2200 19111302944 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 11/25/2019 | Paid | $45.00 |