Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 14090235505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 119 | 09/03/2014 | Paid | $75.00 |
| DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 118 | 09/03/2014 | Paid | $182.50 |
| DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 113 | 09/03/2014 | Paid | $367.50 |
| DO 6200 14082719728 | n/a | Vehicle Towing and Storage | 116 | 09/03/2014 | Paid | $72.50 |