Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 17031015846

Total:$3,087.25

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 17022307625 n/a Vehicle Towing and Storage 114 03/13/2017 Paid $79.50
DO 6200 17022307625 n/a Vehicle Towing and Storage 113 03/13/2017 Paid $39.75
DO 6200 17022307625 n/a Vehicle Towing and Storage 115 03/13/2017 Paid $39.75
DO 6200 17022307625 n/a Vehicle Towing and Storage 116 03/13/2017 Paid $116.60
DO 6200 17022307625 n/a Vehicle Towing and Storage 111 03/13/2017 Paid $1,849.70
DO 6200 17022307625 n/a Vehicle Towing and Storage 112 03/13/2017 Paid $961.95
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