Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 17052523083

Total:$5,312.50

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 17051511104 n/a Vehicle Towing and Storage 111 05/26/2017 Paid $1,160.70
DO 6200 17051511104 n/a Vehicle Towing and Storage 151 05/26/2017 Paid $156.35
DO 6200 17051511104 n/a Vehicle Towing and Storage 161 05/26/2017 Paid $39.75
DO 6200 17051511104 n/a Vehicle Towing and Storage 141 05/26/2017 Paid $119.25
DO 6200 17051511104 n/a Vehicle Towing and Storage 121 05/26/2017 Paid $1,166.00
DO 6200 17051511104 n/a Vehicle Towing and Storage 131 05/26/2017 Paid $625.40
DO 6200 17051511104 n/a Vehicle Towing and Storage 181 05/26/2017 Paid $1,968.20
DO 6200 17051511104 n/a Vehicle Towing and Storage 171 05/26/2017 Paid $76.85
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