Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19092433646

Total:$4,765.00

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 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 121 09/26/2019 Paid $1,265.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 161 09/26/2019 Paid $1,385.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 151 09/26/2019 Paid $215.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 111 09/26/2019 Paid $600.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 141 09/26/2019 Paid $690.00
DO 6200 19032908415 MA 6200 NA190000041 Vehicle Towing and Storage 131 09/26/2019 Paid $610.00
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