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 14101301372 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14100800882 | n/a | Vehicle Towing and Storage | 113 | 10/14/2014 | Paid | $112.50 |
| DO 6200 14100800882 | n/a | Vehicle Towing and Storage | 114 | 10/14/2014 | Paid | $75.00 |