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 12040217344 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12032210778 | n/a | Vehicle Towing and Storage | 111 | 04/03/2012 | Paid | $157.50 |
| DO 6200 12032210778 | n/a | Vehicle Towing and Storage | 112 | 04/03/2012 | Paid | $385.00 |
| DO 6200 12032210778 | n/a | Vehicle Towing and Storage | 113 | 04/03/2012 | Paid | $105.00 |
| DO 6200 12032210778 | n/a | Vehicle Towing and Storage | 114 | 04/03/2012 | Paid | $1,207.50 |