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 16082234791 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 111 | 08/23/2016 | Paid | $116.60 |
| DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 113 | 08/23/2016 | Paid | $233.20 |
| DO 6200 16080317484 | n/a | Vehicle Towing and Storage | 112 | 08/23/2016 | Paid | $233.20 |