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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 13041720022

Total:$747.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13040911898 n/a Vehicle Towing and Storage 115 04/18/2013 Paid $112.50
DO 6200 13040911898 n/a Vehicle Towing and Storage 113 04/18/2013 Paid $535.00
DO 6200 13040911898 n/a Vehicle Towing and Storage 111 04/18/2013 Paid $25.00
DO 6200 13040911898 n/a Vehicle Towing and Storage 112 04/18/2013 Paid $75.00
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