Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 14080532563

Total:$9,477.50

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 14073117900 n/a Vehicle Towing and Storage 117 08/06/2014 Paid $2,105.00
DO 6200 14073117900 n/a Vehicle Towing and Storage 114 08/06/2014 Paid $1,662.50
DO 6200 14073117900 n/a Vehicle Towing and Storage 111 08/06/2014 Paid $25.00
DO 6200 14073117900 n/a Vehicle Towing and Storage 115 08/06/2014 Paid $187.50
DO 6200 14073117900 n/a Vehicle Towing and Storage 112 08/06/2014 Paid $217.50
DO 6200 14073117900 n/a Vehicle Towing and Storage 113 08/06/2014 Paid $1,210.00
DO 6200 14073117900 n/a Vehicle Towing and Storage 118 08/06/2014 Paid $3,532.50
DO 6200 14073117900 n/a Vehicle Towing and Storage 116 08/06/2014 Paid $537.50
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