Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 13072930562

Total:$8,852.50

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 13072317957 n/a Vehicle Towing and Storage 116 07/30/2013 Paid $1,510.00
DO 6200 13072317957 n/a Vehicle Towing and Storage 1111 07/30/2013 Paid $37.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 119 07/30/2013 Paid $220.00
DO 6200 13072317957 n/a Vehicle Towing and Storage 1113 07/30/2013 Paid $110.00
DO 6200 13072317957 n/a Vehicle Towing and Storage 115 07/30/2013 Paid $1,887.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 1110 07/30/2013 Paid $72.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 1114 07/30/2013 Paid $307.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 113 07/30/2013 Paid $217.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 112 07/30/2013 Paid $1,437.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 117 07/30/2013 Paid $220.00
DO 6200 13072317957 n/a Vehicle Towing and Storage 1115 07/30/2013 Paid $72.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 114 07/30/2013 Paid $457.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 118 07/30/2013 Paid $217.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 111 07/30/2013 Paid $370.00
DO 6200 13072317957 n/a Vehicle Towing and Storage 1112 07/30/2013 Paid $1,715.00
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