Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16082234791

Total:$14,513.30

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 16080317484 n/a Vehicle Towing and Storage 115 08/23/2016 Paid $2,326.70
DO 6200 16080317484 n/a Vehicle Towing and Storage 113 08/23/2016 Paid $233.20
DO 6200 16080317484 n/a Vehicle Towing and Storage 116 08/23/2016 Paid $2,604.95
DO 6200 16080317484 n/a Vehicle Towing and Storage 118 08/23/2016 Paid $4,475.85
DO 6200 16080317484 n/a Vehicle Towing and Storage 112 08/23/2016 Paid $233.20
DO 6200 16080317484 n/a Vehicle Towing and Storage 117 08/23/2016 Paid $3,796.70
DO 6200 16080317484 n/a Vehicle Towing and Storage 111 08/23/2016 Paid $116.60
DO 6200 16080317484 n/a Vehicle Towing and Storage 114 08/23/2016 Paid $726.10
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