Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 15042122028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 15040811514 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 112 | 04/22/2015 | Paid | $15.33 |
| DO 6000 15040811514 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 117 | 04/22/2015 | Paid | $43.31 |