Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 17092034158 |
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 | 09/21/2017 | Paid | $1,089.15 |
| DO 6200 17051511104 | n/a | Vehicle Towing and Storage | 121 | 09/21/2017 | Paid | $1,298.50 |
| DO 6200 17051511104 | n/a | Vehicle Towing and Storage | 141 | 09/21/2017 | Paid | $562.30 |
| DO 6200 17051511104 | n/a | Vehicle Towing and Storage | 131 | 09/21/2017 | Paid | $638.15 |