Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18071325730

Total:$1,942.45

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 131 07/16/2018 Paid $1,407.15
DO 6200 17121104008 n/a Vehicle Towing and Storage 141 07/16/2018 Paid $39.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 161 07/16/2018 Paid $39.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 121 07/16/2018 Paid $156.35
DO 6200 17121104008 n/a Vehicle Towing and Storage 151 07/16/2018 Paid $26.50
DO 6200 17121104008 n/a Vehicle Towing and Storage 111 07/16/2018 Paid $272.95
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