PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | Select a payment request. |
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 19072327370 | Vehicle Towing and Storage | 07/24/2019 | Paid | $45.00 |
PRM 6200 18030814421 | Vehicle Towing and Storage | 03/09/2018 | Paid | $76.85 |
PRM 6200 18030614038 | Vehicle Towing and Storage | 03/07/2018 | Paid | $76.85 |
PRM 6200 17080429738 | Vehicle Towing and Storage | 08/07/2017 | Paid | $39.75 |
PRM 6200 16122208086 | Vehicle Towing and Storage | 12/27/2016 | Paid | $196.10 |