Data Drill Down for All Months & All Years
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 11080229979 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 11072706636 | n/a | Vehicle Towing and Storage | 112 | 08/03/2011 | Paid | $665.00 |
| PO 6200 11072706636 | n/a | Vehicle Towing and Storage | 111 | 08/03/2011 | Paid | $1,577.50 |