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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE T-MOBILE USA INC
PAYMENT REQUEST PRM 5300 16101801439

Total:$839.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 16093020880 n/a Telephone Services, Cellular 114 10/19/2016 Paid $550.08
DO 5300 16093020880 n/a Telephone Services, Cellular 115 10/19/2016 Paid $289.52
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