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 13012311865 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13011707243 | n/a | Vehicle Towing and Storage | 111 | 01/24/2013 | Paid | $25.00 |
DO 6200 13011707243 | n/a | Vehicle Towing and Storage | 113 | 01/24/2013 | Paid | $5,065.00 |