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 14081933901 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14081418792 | n/a | Vehicle Towing and Storage | 112 | 08/20/2014 | Paid | $750.00 |
DO 6200 14081418792 | n/a | Vehicle Towing and Storage | 118 | 08/20/2014 | Paid | $72.50 |
DO 6200 14081418792 | n/a | Vehicle Towing and Storage | 116 | 08/20/2014 | Paid | $2,565.00 |
DO 6200 14081418792 | n/a | Vehicle Towing and Storage | 117 | 08/20/2014 | Paid | $1,572.50 |
DO 6200 14081418792 | n/a | Vehicle Towing and Storage | 115 | 08/20/2014 | Paid | $145.00 |
DO 6200 14081418792 | n/a | Vehicle Towing and Storage | 111 | 08/20/2014 | Paid | $1,842.50 |