Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19041718212

Total:$1,064.75

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 18100200356 n/a Vehicle Towing and Storage 141 04/18/2019 Paid $305.00
DO 6200 18100200356 n/a Vehicle Towing and Storage 151 04/18/2019 Paid $39.75
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 111 04/18/2019 Paid $85.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 131 04/18/2019 Paid $250.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 121 04/18/2019 Paid $85.00
DO 6200 19040108538 MA 6200 NA190000041 Vehicle Towing and Storage 161 04/18/2019 Paid $130.00
DO 6200 19040108538 MA 6200 NA190000041 Vehicle Towing and Storage 171 04/18/2019 Paid $170.00
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