Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18061322911

Total:$2,483.05

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 17121104008 n/a Vehicle Towing and Storage 111 06/14/2018 Paid $734.05
DO 6200 17121104008 n/a Vehicle Towing and Storage 141 06/14/2018 Paid $156.35
DO 6200 17121104008 n/a Vehicle Towing and Storage 161 06/14/2018 Paid $116.60
DO 6200 17121104008 n/a Vehicle Towing and Storage 121 06/14/2018 Paid $233.20
DO 6200 17121104008 n/a Vehicle Towing and Storage 171 06/14/2018 Paid $893.05
DO 6200 17121104008 n/a Vehicle Towing and Storage 131 06/14/2018 Paid $193.45
DO 6200 17121104008 n/a Vehicle Towing and Storage 151 06/14/2018 Paid $156.35
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