PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 19082630717 |
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 | 111 | 08/27/2019 | Paid | $400.00 |
DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 112 | 08/27/2019 | Paid | $335.00 |