Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 19120506321

Total:$1,610.00

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 111 12/09/2019 Paid $185.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 131 12/09/2019 Paid $555.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 151 12/09/2019 Paid $345.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 141 12/09/2019 Paid $170.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 121 12/09/2019 Paid $180.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 161 12/09/2019 Paid $45.00
DO 6200 19101401230 MA 6200 NA190000041 Vehicle Towing and Storage 171 12/09/2019 Paid $130.00
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