Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 15021714452

Total:$4,485.00

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 15020307926 n/a Vehicle Towing and Storage 113 02/18/2015 Paid $1,012.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 115 02/18/2015 Paid $692.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 116 02/18/2015 Paid $800.00
DO 6200 15020307926 n/a Vehicle Towing and Storage 114 02/18/2015 Paid $1,237.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 118 02/18/2015 Paid $75.00
DO 6200 15020307926 n/a Vehicle Towing and Storage 111 02/18/2015 Paid $112.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 117 02/18/2015 Paid $255.00
DO 6200 15020307926 n/a Vehicle Towing and Storage 1110 02/18/2015 Paid $75.00
DO 6200 15020307926 n/a Vehicle Towing and Storage 1112 02/18/2015 Paid $37.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 119 02/18/2015 Paid $37.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 1111 02/18/2015 Paid $37.50
DO 6200 15020307926 n/a Vehicle Towing and Storage 112 02/18/2015 Paid $112.50
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