PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 10101802054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10090730419 | n/a | Vehicle Towing and Storage | 111 | 10/19/2010 | Paid | $665.00 |
DO 6200 10090730419 | n/a | Vehicle Towing and Storage | 112 | 10/19/2010 | Paid | $1,225.00 |