Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19082730945

Total:$2,030.00

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 181 08/29/2019 Paid $170.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 131 08/29/2019 Paid $295.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 111 08/29/2019 Paid $255.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 161 08/29/2019 Paid $240.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 121 08/29/2019 Paid $475.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 151 08/29/2019 Paid $305.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 171 08/29/2019 Paid $205.00
DO 6200 19011005242 MA 6200 NA190000041 Vehicle Towing and Storage 141 08/29/2019 Paid $85.00
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