Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 15062328829

Total:$17,452.50

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 15061715615 n/a Vehicle Towing and Storage 118 06/24/2015 Paid $217.50
DO 6200 15061715615 n/a Vehicle Towing and Storage 112 06/24/2015 Paid $4,925.00
DO 6200 15061715615 n/a Vehicle Towing and Storage 113 06/24/2015 Paid $1,082.50
DO 6200 15061715615 n/a Vehicle Towing and Storage 1110 06/24/2015 Paid $37.50
DO 6200 15061715615 n/a Vehicle Towing and Storage 111 06/24/2015 Paid $9,410.00
DO 6200 15061715615 n/a Vehicle Towing and Storage 116 06/24/2015 Paid $327.50
DO 6200 15061715615 n/a Vehicle Towing and Storage 114 06/24/2015 Paid $700.00
DO 6200 15061715615 n/a Vehicle Towing and Storage 115 06/24/2015 Paid $432.50
DO 6200 15061715615 n/a Vehicle Towing and Storage 117 06/24/2015 Paid $220.00
DO 6200 15061715615 n/a Vehicle Towing and Storage 119 06/24/2015 Paid $100.00
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