Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 15091538682 |
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 15091020286 | n/a | Vehicle Towing and Storage | 111 | 09/16/2015 | Paid | $3,607.50 |
| DO 6200 15091020286 | n/a | Vehicle Towing and Storage | 113 | 09/16/2015 | Paid | $1,402.50 |
| DO 6200 15091020286 | n/a | Vehicle Towing and Storage | 112 | 09/16/2015 | Paid | $1,605.00 |
| DO 6200 15091020286 | n/a | Vehicle Towing and Storage | 114 | 09/16/2015 | Paid | $110.00 |