Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19062524989

Total:$4,610.00

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 131 06/27/2019 Paid $130.00
DO 6200 18100200356 n/a Vehicle Towing and Storage 151 06/27/2019 Paid $170.00
DO 6200 18100200356 n/a Vehicle Towing and Storage 141 06/27/2019 Paid $220.00
DO 6200 18100200356 n/a Vehicle Towing and Storage 161 06/27/2019 Paid $85.00
DO 6200 19010304966 MA 6200 NA190000041 Vehicle Towing and Storage 1131 06/27/2019 Paid $255.00
DO 6200 19010304966 MA 6200 NA190000041 Vehicle Towing and Storage 1141 06/27/2019 Paid $80.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 181 06/27/2019 Paid $600.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 1151 06/27/2019 Paid $1,070.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 191 06/27/2019 Paid $170.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 111 06/27/2019 Paid $85.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 121 06/27/2019 Paid $35.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 1101 06/27/2019 Paid $390.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 171 06/27/2019 Paid $1,115.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 1111 06/27/2019 Paid $205.00
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