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Data Drill Down for All Months & All Years

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 16020313166

Total:$355.00

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 116 02/04/2016 Paid $37.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 119 02/04/2016 Paid $75.00
DO 6200 16012606892 n/a Vehicle Towing and Storage 113 02/04/2016 Paid $72.50
DO 6200 16012606892 n/a Vehicle Towing and Storage 117 02/04/2016 Paid $145.00
DO 6200 16012606892 n/a Vehicle Towing and Storage 118 02/04/2016 Paid $25.00
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