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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
PAYEE DENVER KOKEL TOWING, LLC
PAYMENT REQUEST PRM 6200 20050822357

Total:$3,325.00

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 20012305407 MA 6200 NA190000041 Vehicle Towing and Storage 1101 05/11/2020 Paid $375.00
DO 6200 20012305407 MA 6200 NA190000041 Vehicle Towing and Storage 191 05/11/2020 Paid $210.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 111 05/11/2020 Paid $670.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 151 05/11/2020 Paid $540.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 171 05/11/2020 Paid $85.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 121 05/11/2020 Paid $85.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 141 05/11/2020 Paid $590.00
DO 6200 20012305413 MA 6200 NA190000041 Vehicle Towing and Storage 181 05/11/2020 Paid $770.00
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