Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18091431227

Total:$10,745.75

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 18090515455 n/a Vehicle Towing and Storage 141 09/17/2018 Paid $744.65
DO 6200 18090515455 n/a Vehicle Towing and Storage 1171 09/17/2018 Paid $1,020.25
DO 6200 18090515455 n/a Vehicle Towing and Storage 181 09/17/2018 Paid $1,407.15
DO 6200 18090515455 n/a Vehicle Towing and Storage 1141 09/17/2018 Paid $79.50
DO 6200 18090515455 n/a Vehicle Towing and Storage 1161 09/17/2018 Paid $418.70
DO 6200 18090515455 n/a Vehicle Towing and Storage 151 09/17/2018 Paid $824.15
DO 6200 18090515455 n/a Vehicle Towing and Storage 121 09/17/2018 Paid $79.50
DO 6200 18090515455 n/a Vehicle Towing and Storage 191 09/17/2018 Paid $76.85
DO 6200 18090515455 n/a Vehicle Towing and Storage 131 09/17/2018 Paid $1,364.75
DO 6200 18090515455 n/a Vehicle Towing and Storage 1151 09/17/2018 Paid $1,089.15
DO 6200 18090515455 n/a Vehicle Towing and Storage 171 09/17/2018 Paid $686.35
DO 6200 18090515455 n/a Vehicle Towing and Storage 111 09/17/2018 Paid $1,507.85
DO 6200 18090515455 n/a Vehicle Towing and Storage 161 09/17/2018 Paid $39.75
DO 6200 18090515455 n/a Vehicle Towing and Storage 1181 09/17/2018 Paid $39.75
DO 6200 18090515455 n/a Vehicle Towing and Storage 1101 09/17/2018 Paid $79.50
DO 6200 18090515455 n/a Vehicle Towing and Storage 1111 09/17/2018 Paid $76.85
DO 6200 18090515455 n/a Vehicle Towing and Storage 1121 09/17/2018 Paid $1,171.30
DO 6200 18090515455 n/a Vehicle Towing and Storage 1131 09/17/2018 Paid $39.75
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