Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CAPITAL CONTRACTING OFFICE |
ACTIVITY | CAPITAL CONTRACTING SERVICES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 18040917219 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 18033008756 | n/a | Telephone Services, Cellular | 111 | 04/10/2018 | Paid | $37.99 |