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 09070935734 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09062525173 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/10/2009 | Paid | $27,631.64 |