PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 11071928639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11070820536 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/20/2011 | Paid | $1,062.92 |