Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
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 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