Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | EXPEDITION COMMUNICATIONS, LLC |
PAYMENT REQUEST | PRM 6400 22021812812 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22012804550 | n/a | Telephone Services, Cellular | 121 | 02/22/2022 | Paid | $1,697.50 |
DO 6400 22012804550 | n/a | Telephone Services, Cellular | 111 | 02/22/2022 | Paid | $1,697.50 |