Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 15071331040 |
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 15070116389 | n/a | Vehicle Towing and Storage | 111 | 07/14/2015 | Paid | $4,027.50 |
| DO 6200 15070116389 | n/a | Vehicle Towing and Storage | 114 | 07/14/2015 | Paid | $150.00 |
| DO 6200 15070116389 | n/a | Vehicle Towing and Storage | 112 | 07/14/2015 | Paid | $2,420.00 |
| DO 6200 15070116389 | n/a | Vehicle Towing and Storage | 113 | 07/14/2015 | Paid | $295.00 |
| DO 6200 15070116389 | n/a | Vehicle Towing and Storage | 115 | 07/14/2015 | Paid | $110.00 |