Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 16083135996 |
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 16081718334 | n/a | Vehicle Towing and Storage | 111 | 09/01/2016 | Paid | $3,672.90 |
| DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 117 | 09/01/2016 | Paid | $593.60 |
| DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 112 | 09/01/2016 | Paid | $8,819.20 |
| DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 115 | 09/01/2016 | Paid | $2,944.15 |
| DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 114 | 09/01/2016 | Paid | $2,854.05 |
| DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 116 | 09/01/2016 | Paid | $153.70 |
| DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 113 | 09/01/2016 | Paid | $4,703.75 |