Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15082636462 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15081819005 | n/a | Telephone Services, Cellular | 191 | 08/27/2015 | Paid | $3,150.27 |
| DO 5600 15081819005 | n/a | Telephone Services, Cellular | 171 | 08/27/2015 | Paid | $3,079.19 |
| DO 5600 15081819005 | n/a | Telephone Services, Cellular | 181 | 08/27/2015 | Paid | $3,003.23 |