PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 17060624100 |
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 17053111707 | n/a | Vehicle Towing and Storage | 141 | 06/07/2017 | Paid | $235.85 |
DO 6200 17053111707 | n/a | Vehicle Towing and Storage | 151 | 06/07/2017 | Paid | $76.85 |
DO 6200 17053111707 | n/a | Vehicle Towing and Storage | 111 | 06/07/2017 | Paid | $2,329.35 |
DO 6200 17053111707 | n/a | Vehicle Towing and Storage | 131 | 06/07/2017 | Paid | $977.85 |
DO 6200 17053111707 | n/a | Vehicle Towing and Storage | 121 | 06/07/2017 | Paid | $1,044.10 |