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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OUTREACH
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 14030715622

Total:$113.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 121 03/10/2014 Paid $113.97
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