Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16090836926

Total:$14,712.80

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 16083119161 n/a Vehicle Towing and Storage 112 09/09/2016 Paid $8,848.35
DO 6200 16083119161 n/a Vehicle Towing and Storage 111 09/09/2016 Paid $3,688.80
DO 6200 16083119161 n/a Vehicle Towing and Storage 115 09/09/2016 Paid $116.60
DO 6200 16083119161 n/a Vehicle Towing and Storage 113 09/09/2016 Paid $1,473.40
DO 6200 16083119161 n/a Vehicle Towing and Storage 114 09/09/2016 Paid $585.65
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