Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | STREET REHABILITATION |
| ACTIVITY | FY15 SLURRY SEAL MISC REHABILITATION PROJECT MANAGEMENT |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 16020313166 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16012606892 | n/a | Vehicle Towing and Storage | 1110 | 02/04/2016 | Paid | $97.50 |