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 14090235516 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14082219383 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 09/03/2014 | Paid | $57.40 |
| DO 6200 14082219383 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 09/03/2014 | Paid | $57.40 |