Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19112205494

Total:$2,675.00

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 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 161 11/25/2019 Paid $180.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 151 11/25/2019 Paid $85.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 131 11/25/2019 Paid $350.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 111 11/25/2019 Paid $1,465.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 171 11/25/2019 Paid $170.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 141 11/25/2019 Paid $320.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 121 11/25/2019 Paid $105.00
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