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 13062726978 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13061715865 | n/a | Vehicle Towing and Storage | 115 | 06/28/2013 | Paid | $110.00 |
DO 6200 13061715865 | n/a | Vehicle Towing and Storage | 117 | 06/28/2013 | Paid | $145.00 |
DO 6200 13061715865 | n/a | Vehicle Towing and Storage | 116 | 06/28/2013 | Paid | $825.00 |
DO 6200 13061715865 | n/a | Vehicle Towing and Storage | 112 | 06/28/2013 | Paid | $147.50 |