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 16041821949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16041211211 | n/a | Vehicle Towing and Storage | 112 | 04/19/2016 | Paid | $472.50 |
| DO 6200 16041211211 | n/a | Vehicle Towing and Storage | 111 | 04/19/2016 | Paid | $2,712.50 |