Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18121406596

Total:$1,754.50

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 17110302389 n/a Vehicle Towing and Storage 111 12/17/2018 Paid $39.95
DO 6200 17121104008 n/a Vehicle Towing and Storage 121 12/17/2018 Paid $79.50
DO 6200 17121904487 n/a Vehicle Towing and Storage 151 12/17/2018 Paid $116.60
DO 6200 17121904487 n/a Vehicle Towing and Storage 141 12/17/2018 Paid $116.60
DO 6200 17121904487 n/a Vehicle Towing and Storage 131 12/17/2018 Paid $116.60
DO 6200 18100200356 n/a Vehicle Towing and Storage 161 12/17/2018 Paid $156.35
DO 6200 18100200356 n/a Vehicle Towing and Storage 191 12/17/2018 Paid $39.75
DO 6200 18100200356 n/a Vehicle Towing and Storage 171 12/17/2018 Paid $318.00
DO 6200 18100200356 n/a Vehicle Towing and Storage 1101 12/17/2018 Paid $39.75
DO 6200 18100200356 n/a Vehicle Towing and Storage 181 12/17/2018 Paid $153.70
DO 6200 18121104158 MA 6200 NA190000041 Vehicle Towing and Storage 1111 12/17/2018 Paid $238.50
DO 6200 18121104158 MA 6200 NA190000041 Vehicle Towing and Storage 1121 12/17/2018 Paid $39.75
DO 6200 18121104206 MA 6200 NA190000041 Vehicle Towing and Storage 1131 12/17/2018 Paid $39.75
DO 6200 18121104206 MA 6200 NA190000041 Vehicle Towing and Storage 1141 12/17/2018 Paid $26.50
DO 6200 18121104207 MA 6200 NA190000041 Vehicle Towing and Storage 1151 12/17/2018 Paid $116.60
DO 6200 18121204230 MA 6200 NA190000041 Vehicle Towing and Storage 1161 12/17/2018 Paid $116.60
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