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 16083135996 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 111 | 09/01/2016 | Paid | $3,672.90 |
DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 112 | 09/01/2016 | Paid | $8,819.20 |
DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 114 | 09/01/2016 | Paid | $2,854.05 |
DO 6200 16081718334 | n/a | Vehicle Towing and Storage | 113 | 09/01/2016 | Paid | $4,703.75 |