Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 15101301047 |
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 15092921333 | n/a | Vehicle Towing and Storage | 111 | 10/14/2015 | Paid | $402.50 |
| DO 6200 15092921333 | n/a | Vehicle Towing and Storage | 113 | 10/14/2015 | Paid | $625.00 |
| DO 6200 15092921333 | n/a | Vehicle Towing and Storage | 112 | 10/14/2015 | Paid | $670.00 |
| DO 6200 15092921333 | n/a | Vehicle Towing and Storage | 114 | 10/14/2015 | Paid | $990.00 |