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 14080532563 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14073117900 | n/a | Vehicle Towing and Storage | 111 | 08/06/2014 | Paid | $25.00 |
DO 6200 14073117900 | n/a | Vehicle Towing and Storage | 117 | 08/06/2014 | Paid | $2,105.00 |
DO 6200 14073117900 | n/a | Vehicle Towing and Storage | 118 | 08/06/2014 | Paid | $3,532.50 |
DO 6200 14073117900 | n/a | Vehicle Towing and Storage | 113 | 08/06/2014 | Paid | $1,210.00 |
DO 6200 14073117900 | n/a | Vehicle Towing and Storage | 114 | 08/06/2014 | Paid | $1,662.50 |