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 15010209702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 128 | 01/05/2015 | Paid | $53.01 |
DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 129 | 01/05/2015 | Paid | $53.01 |