Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 13053124579

Total:$4,665.00

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 13052314491 n/a Vehicle Towing and Storage 116 06/03/2013 Paid $345.00
DO 6200 13052314491 n/a Vehicle Towing and Storage 113 06/03/2013 Paid $37.50
DO 6200 13052314491 n/a Vehicle Towing and Storage 118 06/03/2013 Paid $1,355.00
DO 6200 13052314491 n/a Vehicle Towing and Storage 111 06/03/2013 Paid $315.00
DO 6200 13052314491 n/a Vehicle Towing and Storage 117 06/03/2013 Paid $110.00
DO 6200 13052314491 n/a Vehicle Towing and Storage 119 06/03/2013 Paid $75.00
DO 6200 13052314491 n/a Vehicle Towing and Storage 1110 06/03/2013 Paid $147.50
DO 6200 13052314491 n/a Vehicle Towing and Storage 112 06/03/2013 Paid $37.50
DO 6200 13052314491 n/a Vehicle Towing and Storage 115 06/03/2013 Paid $147.50
DO 6200 13052314491 n/a Vehicle Towing and Storage 114 06/03/2013 Paid $2,095.00
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