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 14071629942 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 116 | 07/17/2014 | Paid | $592.50 |
DO 6200 14070116094 | n/a | Vehicle Towing and Storage | 115 | 07/17/2014 | Paid | $3,310.00 |