Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8100 10032919514 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10031514401 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/30/2010 | Paid | $136.20 |
DO 8100 10031514402 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/30/2010 | Paid | $136.20 |
DO 8100 10031514406 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/30/2010 | Paid | $136.68 |
DO 8100 10031514409 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/30/2010 | Paid | $116.68 |