Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 19101100915 |
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 19010304966 | MA 6200 NA190000041 | Vehicle Towing and Storage | 121 | 10/14/2019 | Paid | $1,180.00 |
| DO 6200 19010304966 | MA 6200 NA190000041 | Vehicle Towing and Storage | 131 | 10/14/2019 | Paid | $980.00 |
| DO 6200 19010304966 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 10/14/2019 | Paid | $1,665.00 |
| DO 6200 19010304966 | MA 6200 NA190000041 | Vehicle Towing and Storage | 141 | 10/14/2019 | Paid | $1,695.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 1101 | 10/14/2019 | Paid | $505.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 191 | 10/14/2019 | Paid | $735.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 171 | 10/14/2019 | Paid | $165.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 181 | 10/14/2019 | Paid | $45.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 1111 | 10/14/2019 | Paid | $175.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 151 | 10/14/2019 | Paid | $805.00 |
| DO 6200 19011005242 | MA 6200 NA190000041 | Vehicle Towing and Storage | 161 | 10/14/2019 | Paid | $265.00 |