Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 14120206342

Total:$1,272.50

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 14112003714 n/a Vehicle Towing and Storage 118 12/02/2014 Paid $500.00
DO 6200 14112003714 n/a Vehicle Towing and Storage 117 12/02/2014 Paid $62.50
DO 6200 14112003714 n/a Vehicle Towing and Storage 111 12/02/2014 Paid $330.00
DO 6200 14112003714 n/a Vehicle Towing and Storage 114 12/02/2014 Paid $172.50
DO 6200 14112003714 n/a Vehicle Towing and Storage 115 12/02/2014 Paid $72.50
DO 6200 14112003714 n/a Vehicle Towing and Storage 112 12/02/2014 Paid $72.50
DO 6200 14112003714 n/a Vehicle Towing and Storage 116 12/02/2014 Paid $37.50
DO 6200 14112003714 n/a Vehicle Towing and Storage 113 12/02/2014 Paid $25.00
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