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 | SEAL COAT |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 13082032643 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 113 | 08/21/2013 | Paid | $2,902.50 |
DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 111 | 08/21/2013 | Paid | $510.00 |
DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 115 | 08/21/2013 | Paid | $145.00 |
DO 6200 13081519498 | n/a | Vehicle Towing and Storage | 116 | 08/21/2013 | Paid | $182.50 |