Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
| ACTIVITY | SIDEWALK PROGRAM |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15101901943 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15092220852 | n/a | Telephone Services, Cellular | 161 | 10/20/2015 | Paid | $37.99 |
| DO 5600 15092220852 | n/a | Telephone Services, Cellular | 121 | 10/20/2015 | Paid | $37.99 |