Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 14081933901

Total:$7,740.00

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 14081418792 n/a Vehicle Towing and Storage 114 08/20/2014 Paid $717.50
DO 6200 14081418792 n/a Vehicle Towing and Storage 113 08/20/2014 Paid $75.00
DO 6200 14081418792 n/a Vehicle Towing and Storage 117 08/20/2014 Paid $1,572.50
DO 6200 14081418792 n/a Vehicle Towing and Storage 116 08/20/2014 Paid $2,565.00
DO 6200 14081418792 n/a Vehicle Towing and Storage 115 08/20/2014 Paid $145.00
DO 6200 14081418792 n/a Vehicle Towing and Storage 111 08/20/2014 Paid $1,842.50
DO 6200 14081418792 n/a Vehicle Towing and Storage 112 08/20/2014 Paid $750.00
DO 6200 14081418792 n/a Vehicle Towing and Storage 118 08/20/2014 Paid $72.50
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