PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 12052422454 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 12031310168 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/25/2012 | Paid | $265.93 |