PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 6000 10082735282 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 08/30/2010 | Paid | $19.57 |