PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 11080229980 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 11072206571 | n/a | Vehicle Towing and Storage | 113 | 08/03/2011 | Paid | $910.00 |
PO 6200 11072206571 | n/a | Vehicle Towing and Storage | 112 | 08/03/2011 | Paid | $735.00 |