Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 5600 21062524356 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21042707607 | n/a | Telephone Services, Cellular | 111 | 06/28/2021 | Paid | $81,000.00 |
DO 5600 21042707607 | n/a | Telephone Services, Cellular | 121 | 06/28/2021 | Paid | $158,160.00 |