Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 16040420572 |
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 16032510225 | n/a | Vehicle Towing and Storage | 112 | 04/05/2016 | Paid | $937.50 |
| DO 6200 16032510225 | n/a | Vehicle Towing and Storage | 113 | 04/05/2016 | Paid | $365.00 |
| DO 6200 16032510225 | n/a | Vehicle Towing and Storage | 114 | 04/05/2016 | Paid | $647.50 |
| DO 6200 16032510225 | n/a | Vehicle Towing and Storage | 111 | 04/05/2016 | Paid | $1,235.00 |
| DO 6200 16032510225 | n/a | Vehicle Towing and Storage | 115 | 04/05/2016 | Paid | $292.50 |