PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 7600 23090634019 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7600 23030906194 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/07/2023 | Paid | $304.22 |