PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER KOKEL TOWING, LLC |
PAYMENT REQUEST | PRM 6200 20111604089 |
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 20100100116 | MA 6200 NA190000041 | Vehicle Towing and Storage | 161 | 11/17/2020 | Paid | $255.00 |
DO 6200 20100100116 | MA 6200 NA190000041 | Vehicle Towing and Storage | 151 | 11/17/2020 | Paid | $555.00 |
DO 6200 20100100116 | MA 6200 NA190000041 | Vehicle Towing and Storage | 131 | 11/17/2020 | Paid | $85.00 |
DO 6200 20100100116 | MA 6200 NA190000041 | Vehicle Towing and Storage | 111 | 11/17/2020 | Paid | $85.00 |
DO 6200 20100100116 | MA 6200 NA190000041 | Vehicle Towing and Storage | 141 | 11/17/2020 | Paid | $70.00 |
DO 6200 20100100116 | MA 6200 NA190000041 | Vehicle Towing and Storage | 121 | 11/17/2020 | Paid | $45.00 |