Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18111904463

Total:$1,205.75

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 17121104008 n/a Vehicle Towing and Storage 1101 11/20/2018 Paid $272.95
DO 6200 17121104008 n/a Vehicle Towing and Storage 191 11/20/2018 Paid $39.75
DO 6200 17121104008 n/a Vehicle Towing and Storage 1131 11/20/2018 Paid $159.00
DO 6200 17121104008 n/a Vehicle Towing and Storage 181 11/20/2018 Paid $39.75
DO 6200 18081614550 n/a Vehicle Towing and Storage 131 11/20/2018 Paid $76.85
DO 6200 18081614550 n/a Vehicle Towing and Storage 1121 11/20/2018 Paid $119.25
DO 6200 18081614550 n/a Vehicle Towing and Storage 1111 11/20/2018 Paid $39.75
DO 6200 18081614550 n/a Vehicle Towing and Storage 141 11/20/2018 Paid $26.50
DO 6200 18081614550 n/a Vehicle Towing and Storage 111 11/20/2018 Paid $76.85
DO 6200 18081614550 n/a Vehicle Towing and Storage 151 11/20/2018 Paid $159.00
DO 6200 18090515455 n/a Vehicle Towing and Storage 121 11/20/2018 Paid $76.85
DO 6200 18090515455 n/a Vehicle Towing and Storage 171 11/20/2018 Paid $79.50
DO 6200 18090515455 n/a Vehicle Towing and Storage 161 11/20/2018 Paid $39.75
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