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 16082234791 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 117 | 08/23/2016 | Paid | $3,796.70 |
DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 115 | 08/23/2016 | Paid | $2,326.70 |
DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 116 | 08/23/2016 | Paid | $2,604.95 |
DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 118 | 08/23/2016 | Paid | $4,475.85 |