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 | ASPHALT OVERLAY |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 14052924700 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14052113796 | n/a | Vehicle Towing and Storage | 112 | 05/30/2014 | Paid | $1,252.50 |
| DO 6200 14052113796 | n/a | Vehicle Towing and Storage | 113 | 05/30/2014 | Paid | $842.50 |
| DO 6200 14052113796 | n/a | Vehicle Towing and Storage | 111 | 05/30/2014 | Paid | $37.50 |