Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 12061924788

Total:$3,080.00

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 6200 12060515279 n/a Vehicle Towing and Storage 112 06/20/2012 Paid $182.50
DO 6200 12060515279 n/a Vehicle Towing and Storage 114 06/20/2012 Paid $1,945.00
DO 6200 12060515279 n/a Vehicle Towing and Storage 111 06/20/2012 Paid $147.50
DO 6200 12060515279 n/a Vehicle Towing and Storage 113 06/20/2012 Paid $550.00
DO 6200 12060515279 n/a Vehicle Towing and Storage 115 06/20/2012 Paid $255.00
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