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 PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 14073132102 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14072517638 | n/a | Telephone Services, Long Distance and Local (Inclu | 129 | 08/01/2014 | Paid | $54.18 |
| DO 6200 14072517638 | n/a | Telephone Services, Long Distance and Local (Inclu | 128 | 08/01/2014 | Paid | $54.18 |