Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 17060624099

Total:$2,135.90

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 121 06/07/2017 Paid $347.15
DO 6200 17051511104 n/a Vehicle Towing and Storage 171 06/07/2017 Paid $39.75
DO 6200 17051511104 n/a Vehicle Towing and Storage 131 06/07/2017 Paid $156.35
DO 6200 17051511104 n/a Vehicle Towing and Storage 111 06/07/2017 Paid $736.70
DO 6200 17051511104 n/a Vehicle Towing and Storage 141 06/07/2017 Paid $776.45
DO 6200 17051511104 n/a Vehicle Towing and Storage 161 06/07/2017 Paid $39.75
DO 6200 17051511104 n/a Vehicle Towing and Storage 151 06/07/2017 Paid $39.75
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