Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 12112605732

Total:$2,372.50

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 12111503388 n/a Vehicle Towing and Storage 111 11/27/2012 Paid $1,540.00
DO 6200 12111503388 n/a Vehicle Towing and Storage 114 11/27/2012 Paid $110.00
DO 6200 12111503388 n/a Vehicle Towing and Storage 113 11/27/2012 Paid $112.00
DO 6200 12111503388 n/a Vehicle Towing and Storage 116 11/27/2012 Paid $212.50
DO 6200 12111503388 n/a Vehicle Towing and Storage 115 11/27/2012 Paid $138.00
DO 6200 12111503388 n/a Vehicle Towing and Storage 112 11/27/2012 Paid $260.00
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