Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 18121806877

Total:$575.05

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 18100200356 n/a Vehicle Towing and Storage 161 12/19/2018 Paid $39.75
DO 6200 18100200356 n/a Vehicle Towing and Storage 131 12/19/2018 Paid $76.85
DO 6200 18100200356 n/a Vehicle Towing and Storage 111 12/19/2018 Paid $143.10
DO 6200 18100200356 n/a Vehicle Towing and Storage 151 12/19/2018 Paid $119.25
DO 6200 18100200356 n/a Vehicle Towing and Storage 121 12/19/2018 Paid $156.35
DO 6200 18100200356 n/a Vehicle Towing and Storage 141 12/19/2018 Paid $39.75
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