PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 17062125534 |
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 17041309798 | n/a | Vehicle Towing and Storage | 111 | 06/22/2017 | Paid | $116.60 |
DO 6200 17041309798 | n/a | Vehicle Towing and Storage | 161 | 06/22/2017 | Paid | $76.85 |
DO 6200 17041309798 | n/a | Vehicle Towing and Storage | 151 | 06/22/2017 | Paid | $458.45 |
DO 6200 17041309798 | n/a | Vehicle Towing and Storage | 121 | 06/22/2017 | Paid | $76.85 |
DO 6200 17041309798 | n/a | Vehicle Towing and Storage | 141 | 06/22/2017 | Paid | $572.40 |
DO 6200 17041309798 | n/a | Vehicle Towing and Storage | 131 | 06/22/2017 | Paid | $310.05 |