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 13010209226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 117 | 01/03/2013 | Paid | $2,427.50 |
DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 118 | 01/03/2013 | Paid | $2,290.00 |
DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 119 | 01/03/2013 | Paid | $2,092.50 |
DO 6200 12121805423 | n/a | Vehicle Towing and Storage | 114 | 01/03/2013 | Paid | $1,382.50 |