PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 14050722495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14042812367 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 05/08/2014 | Paid | $56.70 |
DO 6200 14042812367 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 05/08/2014 | Paid | $56.70 |