Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18081528384

Total:$4,653.40

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 08/16/2018 Paid $418.70
DO 6200 17121104008 n/a Vehicle Towing and Storage 161 08/16/2018 Paid $116.60
DO 6200 17121104008 n/a Vehicle Towing and Storage 151 08/16/2018 Paid $3,172.05
DO 6200 17121104008 n/a Vehicle Towing and Storage 141 08/16/2018 Paid $233.20
DO 6200 17121104008 n/a Vehicle Towing and Storage 121 08/16/2018 Paid $556.50
DO 6200 17121104008 n/a Vehicle Towing and Storage 131 08/16/2018 Paid $156.35
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