Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 15080634139

Total:$18,332.50

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 15073017958 n/a Vehicle Towing and Storage 112 08/07/2015 Paid $2,945.00
DO 6200 15073017958 n/a Vehicle Towing and Storage 115 08/07/2015 Paid $2,345.00
DO 6200 15073017958 n/a Vehicle Towing and Storage 118 08/07/2015 Paid $290.00
DO 6200 15073017958 n/a Vehicle Towing and Storage 111 08/07/2015 Paid $5,710.00
DO 6200 15073017958 n/a Vehicle Towing and Storage 113 08/07/2015 Paid $2,970.00
DO 6200 15073017958 n/a Vehicle Towing and Storage 119 08/07/2015 Paid $257.50
DO 6200 15073017958 n/a Vehicle Towing and Storage 117 08/07/2015 Paid $550.00
DO 6200 15073017958 n/a Vehicle Towing and Storage 116 08/07/2015 Paid $832.50
DO 6200 15073017958 n/a Vehicle Towing and Storage 114 08/07/2015 Paid $2,432.50
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