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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DENVER KOKEL TOWING, LLC
PAYMENT REQUEST PRM 2200 20080630232

Total:$935.00

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 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 111 08/10/2020 Paid $35.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 181 08/10/2020 Paid $85.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 121 08/10/2020 Paid $145.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 131 08/10/2020 Paid $185.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 171 08/10/2020 Paid $85.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 141 08/10/2020 Paid $45.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 151 08/10/2020 Paid $170.00
DO 2200 20013105718 MA 6200 NA190000041 Vehicle Towing and Storage 161 08/10/2020 Paid $185.00
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