PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 14120506802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 14112503972 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 12/08/2014 | Paid | $33,206.17 |
DO 6400 14112503972 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/08/2014 | Paid | $29,982.69 |
DO 6400 14112503972 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/08/2014 | Paid | $33,090.81 |