Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 15090237350

Total:$19,512.50

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 15082719561 n/a Vehicle Towing and Storage 119 09/03/2015 Paid $182.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 115 09/03/2015 Paid $8,197.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 1111 09/03/2015 Paid $220.00
DO 6200 15082719561 n/a Vehicle Towing and Storage 116 09/03/2015 Paid $75.00
DO 6200 15082719561 n/a Vehicle Towing and Storage 111 09/03/2015 Paid $3,885.00
DO 6200 15082719561 n/a Vehicle Towing and Storage 1110 09/03/2015 Paid $757.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 114 09/03/2015 Paid $72.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 118 09/03/2015 Paid $4,307.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 117 09/03/2015 Paid $292.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 112 09/03/2015 Paid $1,237.50
DO 6200 15082719561 n/a Vehicle Towing and Storage 113 09/03/2015 Paid $285.00
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