PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 09021317979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09010908917 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/17/2009 | Paid | $25,307.04 |