Data Drill Down for All Months & All Years
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 15030916781 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15022609252 | n/a | Vehicle Towing and Storage | 117 | 03/10/2015 | Paid | $1,437.50 |
DO 6200 15022609252 | n/a | Vehicle Towing and Storage | 115 | 03/10/2015 | Paid | $217.50 |