Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | DENVER KOKEL TOWING, LLC |
| PAYMENT REQUEST | PRM 6200 20052723902 |
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 | 111 | 05/28/2020 | Paid | $335.00 |
| DO 6200 20012305407 | MA 6200 NA190000041 | Vehicle Towing and Storage | 131 | 05/28/2020 | Paid | $200.00 |
| DO 6200 20012305413 | MA 6200 NA190000041 | Vehicle Towing and Storage | 151 | 05/28/2020 | Paid | $255.00 |
| DO 6200 20012305413 | MA 6200 NA190000041 | Vehicle Towing and Storage | 141 | 05/28/2020 | Paid | $215.00 |