Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 13082032643 |
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 13081519498 | n/a | Vehicle Towing and Storage | 113 | 08/21/2013 | Paid | $2,902.50 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 117 | 08/21/2013 | Paid | $927.50 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 114 | 08/21/2013 | Paid | $75.00 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 116 | 08/21/2013 | Paid | $182.50 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 1110 | 08/21/2013 | Paid | $150.00 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 115 | 08/21/2013 | Paid | $145.00 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 1111 | 08/21/2013 | Paid | $372.50 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 112 | 08/21/2013 | Paid | $5,537.50 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 111 | 08/21/2013 | Paid | $510.00 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 119 | 08/21/2013 | Paid | $147.50 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 1112 | 08/21/2013 | Paid | $330.00 |
| DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 118 | 08/21/2013 | Paid | $245.00 |