Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 13062726978

Total:$7,145.00

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 13061715865 n/a Vehicle Towing and Storage 118 06/28/2013 Paid $1,347.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 117 06/28/2013 Paid $145.00
DO 6200 13061715865 n/a Vehicle Towing and Storage 114 06/28/2013 Paid $2,437.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 113 06/28/2013 Paid $37.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 116 06/28/2013 Paid $825.00
DO 6200 13061715865 n/a Vehicle Towing and Storage 111 06/28/2013 Paid $62.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 112 06/28/2013 Paid $147.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 1110 06/28/2013 Paid $1,700.00
DO 6200 13061715865 n/a Vehicle Towing and Storage 115 06/28/2013 Paid $110.00
DO 6200 13061715865 n/a Vehicle Towing and Storage 119 06/28/2013 Paid $332.50
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