Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | DENVER'S TOWING |
| PAYMENT REQUEST | PRM 6200 10102002324 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10101401504 | n/a | Vehicle Towing and Storage | 113 | 10/21/2010 | Paid | $35.00 |
| DO 6200 10101401504 | n/a | Vehicle Towing and Storage | 114 | 10/21/2010 | Paid | $175.00 |