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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 ASPHALT OVERLAY
PAYEE DENVER'S TOWING
PAYMENT REQUEST PRM 6200 11081931996

Total:$4,695.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11081223041 n/a Vehicle Towing and Storage 114 08/22/2011 Paid $350.00
DO 6200 11081223041 n/a Vehicle Towing and Storage 115 08/22/2011 Paid $157.50
DO 6200 11081223041 n/a Vehicle Towing and Storage 113 08/22/2011 Paid $3,767.50
DO 6200 11081223041 n/a Vehicle Towing and Storage 111 08/22/2011 Paid $420.00
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