Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 17082431621

Total:$8,381.95

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 17072514003 n/a Vehicle Towing and Storage 151 08/25/2017 Paid $1,171.30
DO 6200 17072514003 n/a Vehicle Towing and Storage 121 08/25/2017 Paid $3,741.80
DO 6200 17072514003 n/a Vehicle Towing and Storage 111 08/25/2017 Paid $3,275.40
DO 6200 17072514003 n/a Vehicle Towing and Storage 141 08/25/2017 Paid $39.75
DO 6200 17072514003 n/a Vehicle Towing and Storage 131 08/25/2017 Paid $153.70
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