Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 13010209226 |
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 12121805423 | n/a | Vehicle Towing and Storage | 118 | 01/03/2013 | Paid | $2,290.00 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 115 | 01/03/2013 | Paid | $840.00 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 117 | 01/03/2013 | Paid | $2,427.50 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 113 | 01/03/2013 | Paid | $112.50 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 112 | 01/03/2013 | Paid | $37.50 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 119 | 01/03/2013 | Paid | $2,092.50 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 111 | 01/03/2013 | Paid | $37.50 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 114 | 01/03/2013 | Paid | $1,382.50 |
| DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 116 | 01/03/2013 | Paid | $1,412.50 |