Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 14092438019

Total:$9,202.50

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 14091620863 n/a Vehicle Towing and Storage 119 09/25/2014 Paid $150.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 1112 09/25/2014 Paid $110.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 111 09/25/2014 Paid $832.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 116 09/25/2014 Paid $37.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 1110 09/25/2014 Paid $645.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 114 09/25/2014 Paid $245.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 118 09/25/2014 Paid $182.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 113 09/25/2014 Paid $110.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 112 09/25/2014 Paid $1,077.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 117 09/25/2014 Paid $5,775.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 115 09/25/2014 Paid $37.50
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