Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19080128481

Total:$6,405.00

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 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 121 08/05/2019 Paid $3,330.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 161 08/05/2019 Paid $410.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 141 08/05/2019 Paid $1,435.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 111 08/05/2019 Paid $80.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 151 08/05/2019 Paid $295.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 131 08/05/2019 Paid $855.00
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