PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 14111004747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14102802218 | n/a | Vehicle Towing and Storage | 114 | 11/12/2014 | Paid | $732.50 |
DO 6200 14102802218 | n/a | Vehicle Towing and Storage | 111 | 11/12/2014 | Paid | $802.50 |