Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 14071629942 |
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 14070116094 | n/a | Vehicle Towing and Storage | 114 | 07/17/2014 | Paid | $222.50 |
| DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 116 | 07/17/2014 | Paid | $592.50 |
| DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 112 | 07/17/2014 | Paid | $112.50 |
| DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 115 | 07/17/2014 | Paid | $3,310.00 |
| DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 113 | 07/17/2014 | Paid | $722.50 |
| DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 111 | 07/17/2014 | Paid | $405.00 |