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 16092038210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16091319826 | n/a | Vehicle Towing and Storage | 112 | 09/21/2016 | Paid | $2,814.30 |
DO 6200 16091319826 | n/a | Vehicle Towing and Storage | 115 | 09/21/2016 | Paid | $699.60 |
DO 6200 16091319826 | n/a | Vehicle Towing and Storage | 111 | 09/21/2016 | Paid | $2,464.50 |