Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 14031216228 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 14010705929 | n/a | Answering/Paging Services | 1231 | 03/13/2014 | Paid | $19.71 |
DO 6000 14010705929 | n/a | Answering/Paging Services | 161 | 03/13/2014 | Paid | $19.71 |