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 7400 18022212892 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 18021206680 | n/a | Telephone Services, Cellular | 111 | 02/23/2018 | Paid | $49.39 |