Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18112905446

Total:$781.75

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 18070212415 n/a Vehicle Towing and Storage 171 11/30/2018 Paid $39.75
DO 6200 18070212415 n/a Vehicle Towing and Storage 151 11/30/2018 Paid $66.25
DO 6200 18070212415 n/a Vehicle Towing and Storage 131 11/30/2018 Paid $116.60
DO 6200 18070212415 n/a Vehicle Towing and Storage 121 11/30/2018 Paid $259.70
DO 6200 18070212415 n/a Vehicle Towing and Storage 111 11/30/2018 Paid $106.00
DO 6200 18070212415 n/a Vehicle Towing and Storage 161 11/30/2018 Paid $76.85
DO 6200 18070212415 n/a Vehicle Towing and Storage 141 11/30/2018 Paid $116.60
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