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 W KOKEL |
| PAYMENT REQUEST | PRM 6200 12090633070 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12083020856 | n/a | Vehicle Towing and Storage | 112 | 09/07/2012 | Paid | $37.50 |
| DO 6200 12083020856 | n/a | Vehicle Towing and Storage | 114 | 09/07/2012 | Paid | $260.00 |
| DO 6200 12083020856 | n/a | Vehicle Towing and Storage | 111 | 09/07/2012 | Paid | $37.50 |