PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 15080634139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15073017958 | n/a | Vehicle Towing and Storage | 111 | 08/07/2015 | Paid | $5,710.00 |
DO 6200 15073017958 | n/a | Vehicle Towing and Storage | 112 | 08/07/2015 | Paid | $2,945.00 |
DO 6200 15073017958 | n/a | Vehicle Towing and Storage | 114 | 08/07/2015 | Paid | $2,432.50 |
DO 6200 15073017958 | n/a | Vehicle Towing and Storage | 113 | 08/07/2015 | Paid | $2,970.00 |