Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENVER W KOKEL
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 18032115566 Vehicle Towing and Storage 03/22/2018 Paid $76.85
PRM 2200 17082531714 Wreckers 08/28/2017 Paid $39.75
PRM 2200 17071227479 Wreckers 07/13/2017 Paid $39.75
PRM 2200 16112905362 Wreckers 11/30/2016 Paid $76.85
PRM 2200 16112305152 Wreckers 11/28/2016 Paid $76.85
PRM 2200 16110103134 Wreckers 11/02/2016 Paid $39.75
PRM 2200 16102502300 Wreckers 10/26/2016 Paid $76.85
PRM 2200 16100700495 Wreckers 10/10/2016 Paid $76.85
PRM 2200 16092638855 Wreckers 09/27/2016 Paid $39.75
PRM 2200 16090736646 Wreckers 09/08/2016 Paid $39.75
PRM 2200 16080232432 Wreckers 08/03/2016 Paid $76.85
PRM 2200 16061327049 Wreckers 06/14/2016 Paid $39.75
PRM 2200 16053125937 Wreckers 06/01/2016 Paid $72.50
PRM 2200 16052425382 Wreckers 05/25/2016 Paid $37.50
PRM 2200 16051224498 Wreckers 05/13/2016 Paid $37.50
PRM 2200 16041922046 Wreckers 04/20/2016 Paid $407.50
PRM 2200 16040420492 Wreckers 04/05/2016 Paid $37.50
PRM 2200 16031017609 Wreckers 03/11/2016 Paid $37.50
PRM 2200 15120806993 Wreckers 12/09/2015 Paid $72.50
PRM 2200 15081735105 Wreckers 08/18/2015 Paid $72.50
PRM 2200 15081134444 Wreckers 08/12/2015 Paid $37.50
PRM 6200 15061527889 Vehicle Towing and Storage 06/16/2015 Paid $72.50
PRM 6200 15061127618 Vehicle Towing and Storage 06/12/2015 Paid $37.50
PRM 6200 15060827059 Vehicle Towing and Storage 06/09/2015 Paid $330.00
PRM 6200 15060827062 Vehicle Towing and Storage 06/09/2015 Paid $72.50
GAX 2200 15040911322 04/22/2015 Paid $72.50
GAX 2200 15033010727 04/15/2015 Paid $37.50
PRM 6200 14111004747 Vehicle Towing and Storage 11/12/2014 Paid $2,557.50
PRM 6200 14101301372 Vehicle Towing and Storage 10/14/2014 Paid $2,280.00
PRM 6200 14092438019 Vehicle Towing and Storage 09/25/2014 Paid $1,127.50