Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18082929539

Total:$2,647.35

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 18081614550 n/a Vehicle Towing and Storage 131 08/30/2018 Paid $39.75
DO 6200 18081614550 n/a Vehicle Towing and Storage 141 08/30/2018 Paid $535.30
DO 6200 18081614550 n/a Vehicle Towing and Storage 121 08/30/2018 Paid $1,526.40
DO 6200 18081614550 n/a Vehicle Towing and Storage 111 08/30/2018 Paid $469.05
DO 6200 18081614550 n/a Vehicle Towing and Storage 151 08/30/2018 Paid $76.85
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