PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 16072631818 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16071316184 | n/a | Vehicle Towing and Storage | 112 | 07/27/2016 | Paid | $1,945.10 |
DO 6200 16071316184 | n/a | Vehicle Towing and Storage | 111 | 07/27/2016 | Paid | $3,543.05 |