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 14121107350 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 12/12/2014 | Paid | $54.00 |
DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 12/12/2014 | Paid | $54.00 |