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 11091934756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11091424940 | n/a | Vehicle Towing and Storage | 112 | 09/20/2011 | Paid | $402.50 |
DO 6200 11091424940 | n/a | Vehicle Towing and Storage | 113 | 09/20/2011 | Paid | $472.50 |
DO 6200 11091424940 | n/a | Vehicle Towing and Storage | 111 | 09/20/2011 | Paid | $140.00 |
DO 6200 11091424940 | n/a | Vehicle Towing and Storage | 118 | 09/20/2011 | Paid | $7,900.00 |
DO 6200 11091424940 | n/a | Vehicle Towing and Storage | 114 | 09/20/2011 | Paid | $52.50 |