Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 13100400530

Total:$1,865.00

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 13092522198 n/a Vehicle Towing and Storage 111 10/07/2013 Paid $292.50
DO 6200 13092522198 n/a Vehicle Towing and Storage 114 10/07/2013 Paid $405.00
DO 6200 13092522198 n/a Vehicle Towing and Storage 115 10/07/2013 Paid $217.50
DO 6200 13092522198 n/a Vehicle Towing and Storage 112 10/07/2013 Paid $110.00
DO 6200 13092522198 n/a Vehicle Towing and Storage 117 10/07/2013 Paid $220.00
DO 6200 13092522198 n/a Vehicle Towing and Storage 113 10/07/2013 Paid $330.00
DO 6200 13092522198 n/a Vehicle Towing and Storage 116 10/07/2013 Paid $290.00
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