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 14040719251 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14032710591 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 04/08/2014 | Paid | $56.29 |
DO 6200 14032710591 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 04/08/2014 | Paid | $56.29 |
DO 6200 14032710591 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 04/08/2014 | Paid | $56.29 |
DO 6200 14032710591 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/08/2014 | Paid | $57.42 |