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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 13020513212

Total:$326.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13012807777 n/a Telephone Services, Long Distance and Local (Inclu 111 02/06/2013 Paid $81.68
DO 6200 13012807777 n/a Telephone Services, Long Distance and Local (Inclu 113 02/06/2013 Paid $81.68
DO 6200 13012807777 n/a Telephone Services, Long Distance and Local (Inclu 114 02/06/2013 Paid $81.68
DO 6200 13012807777 n/a Telephone Services, Long Distance and Local (Inclu 112 02/06/2013 Paid $81.68
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