Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 12051821949 |
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 6200 12051514067 | n/a | Vehicle Towing and Storage | 119 | 05/21/2012 | Paid | $2,822.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 116 | 05/21/2012 | Paid | $297.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 113 | 05/21/2012 | Paid | $682.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 112 | 05/21/2012 | Paid | $352.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 117 | 05/21/2012 | Paid | $105.00 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 115 | 05/21/2012 | Paid | $437.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 111 | 05/21/2012 | Paid | $297.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 114 | 05/21/2012 | Paid | $262.50 |
| DO 6200 12051514067 | n/a | Vehicle Towing and Storage | 118 | 05/21/2012 | Paid | $367.50 |