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 15011611183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15010706233 | n/a | Vehicle Towing and Storage | 111 | 01/20/2015 | Paid | $72.50 |
DO 6200 15010706233 | n/a | Vehicle Towing and Storage | 112 | 01/20/2015 | Paid | $220.00 |
DO 6200 15010706233 | n/a | Vehicle Towing and Storage | 113 | 01/20/2015 | Paid | $75.00 |