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 16062128095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16061014483 | n/a | Vehicle Towing and Storage | 113 | 06/22/2016 | Paid | $2,117.35 |