Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 16112305176

Total:$1,749.00

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 6200 16110302465 n/a Vehicle Towing and Storage 115 11/28/2016 Paid $272.95
DO 6200 16110302465 n/a Vehicle Towing and Storage 113 11/28/2016 Paid $659.85
DO 6200 16110302465 n/a Vehicle Towing and Storage 112 11/28/2016 Paid $39.75
DO 6200 16110302465 n/a Vehicle Towing and Storage 116 11/28/2016 Paid $156.35
DO 6200 16110302465 n/a Vehicle Towing and Storage 114 11/28/2016 Paid $543.25
DO 6200 16110302465 n/a Vehicle Towing and Storage 111 11/28/2016 Paid $76.85
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