Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16061527449

Total:$3,294.00

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 16060113924 n/a Vehicle Towing and Storage 111 06/16/2016 Paid $37.50
DO 6200 16060113924 n/a Vehicle Towing and Storage 113 06/16/2016 Paid $145.00
DO 6200 16060113924 n/a Vehicle Towing and Storage 116 06/16/2016 Paid $1,385.95
DO 6200 16060113924 n/a Vehicle Towing and Storage 117 06/16/2016 Paid $1,340.90
DO 6200 16060113924 n/a Vehicle Towing and Storage 114 06/16/2016 Paid $230.55
DO 6200 16060113924 n/a Vehicle Towing and Storage 115 06/16/2016 Paid $116.60
DO 6200 16060113924 n/a Vehicle Towing and Storage 112 06/16/2016 Paid $37.50
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