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 23030214514 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 23011704418 | n/a | Telephone Services, Cellular | 111 | 03/06/2023 | Paid | $1,782.38 |
| DO 6400 23011704418 | n/a | Telephone Services, Cellular | 121 | 03/06/2023 | Paid | $1,782.38 |