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 17042620432 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17033009221 | n/a | Telephone Services, Cellular | 119 | 04/27/2017 | Paid | $75.98 |
DO 6200 17033009221 | n/a | Telephone Services, Cellular | 1111 | 04/27/2017 | Paid | $37.99 |