Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 16070830341 |
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 16062915568 | n/a | Vehicle Towing and Storage | 113 | 07/11/2016 | Paid | $3,222.40 |
| DO 6200 16062915568 | n/a | Vehicle Towing and Storage | 111 | 07/11/2016 | Paid | $389.55 |
| DO 6200 16062915568 | n/a | Vehicle Towing and Storage | 112 | 07/11/2016 | Paid | $1,550.25 |