Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 16051224526 |
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 16050312402 | n/a | Vehicle Towing and Storage | 131 | 05/13/2016 | Paid | $1,665.00 |
| DO 6200 16050312402 | n/a | Vehicle Towing and Storage | 151 | 05/13/2016 | Paid | $72.50 |
| DO 6200 16050312402 | n/a | Vehicle Towing and Storage | 121 | 05/13/2016 | Paid | $535.00 |
| DO 6200 16050312402 | n/a | Vehicle Towing and Storage | 141 | 05/13/2016 | Paid | $72.50 |
| DO 6200 16050312402 | n/a | Vehicle Towing and Storage | 111 | 05/13/2016 | Paid | $802.50 |