Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 14090235505

Total:$10,595.00

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 14082719728 n/a Vehicle Towing and Storage 115 09/03/2014 Paid $512.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 118 09/03/2014 Paid $182.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 119 09/03/2014 Paid $75.00
DO 6200 14082719728 n/a Vehicle Towing and Storage 117 09/03/2014 Paid $4,000.00
DO 6200 14082719728 n/a Vehicle Towing and Storage 116 09/03/2014 Paid $72.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 113 09/03/2014 Paid $367.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 112 09/03/2014 Paid $1,342.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 1111 09/03/2014 Paid $362.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 1110 09/03/2014 Paid $110.00
DO 6200 14082719728 n/a Vehicle Towing and Storage 111 09/03/2014 Paid $327.50
DO 6200 14082719728 n/a Vehicle Towing and Storage 114 09/03/2014 Paid $3,242.50
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