PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6300 14091837268 |
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 |
---|---|---|---|---|---|---|
PO 6300 14081204998 | n/a | Vehicle Towing and Storage | 111 | 09/19/2014 | Paid | $37.50 |