PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 14093038764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 14092621568 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 10/01/2014 | Paid | $607.84 |
DO 8300 14092621568 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 10/01/2014 | Paid | $455.88 |