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 14062427392 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14061215021 | n/a | Vehicle Towing and Storage | 1110 | 06/25/2014 | Paid | $685.00 |
DO 6200 14061215021 | n/a | Vehicle Towing and Storage | 117 | 06/25/2014 | Paid | $1,750.00 |
DO 6200 14061215021 | n/a | Vehicle Towing and Storage | 119 | 06/25/2014 | Paid | $2,010.00 |
DO 6200 14061215021 | n/a | Vehicle Towing and Storage | 115 | 06/25/2014 | Paid | $472.50 |
DO 6200 14061215021 | n/a | Vehicle Towing and Storage | 116 | 06/25/2014 | Paid | $1,492.50 |