Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 15061527897

Total:$6,297.50

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 15060414783 n/a Vehicle Towing and Storage 115 06/16/2015 Paid $75.00
DO 6200 15060414783 n/a Vehicle Towing and Storage 114 06/16/2015 Paid $427.50
DO 6200 15060414783 n/a Vehicle Towing and Storage 118 06/16/2015 Paid $467.50
DO 6200 15060414783 n/a Vehicle Towing and Storage 112 06/16/2015 Paid $1,460.00
DO 6200 15060414783 n/a Vehicle Towing and Storage 111 06/16/2015 Paid $2,370.00
DO 6200 15060414783 n/a Vehicle Towing and Storage 119 06/16/2015 Paid $72.50
DO 6200 15060414783 n/a Vehicle Towing and Storage 116 06/16/2015 Paid $807.50
DO 6200 15060414783 n/a Vehicle Towing and Storage 117 06/16/2015 Paid $435.00
DO 6200 15060414783 n/a Vehicle Towing and Storage 113 06/16/2015 Paid $182.50
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