Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 16102602574 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16100500590 | n/a | Telephone Services, Cellular | 1111 | 10/27/2016 | Paid | $37.99 |
DO 6200 16100500590 | n/a | Telephone Services, Cellular | 119 | 10/27/2016 | Paid | $75.98 |