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 14090235505 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 111 | 09/03/2014 | Paid | $327.50 |
DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 117 | 09/03/2014 | Paid | $4,000.00 |
DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 1111 | 09/03/2014 | Paid | $362.50 |
DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 112 | 09/03/2014 | Paid | $1,342.50 |