Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 16062128095 |
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 16061014483 | n/a | Vehicle Towing and Storage | 112 | 06/22/2016 | Paid | $1,155.40 |
| DO 6200 16061014483 | n/a | Vehicle Towing and Storage | 113 | 06/22/2016 | Paid | $2,117.35 |
| DO 6200 16061014483 | n/a | Vehicle Towing and Storage | 111 | 06/22/2016 | Paid | $191.75 |
| DO 6200 16061014483 | n/a | Vehicle Towing and Storage | 114 | 06/22/2016 | Paid | $2,321.05 |