PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 18083129795 |
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 18082414887 | n/a | Vehicle Towing and Storage | 121 | 09/04/2018 | Paid | $196.10 |
DO 6200 18082414887 | n/a | Vehicle Towing and Storage | 111 | 09/04/2018 | Paid | $834.75 |