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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 EDUCATION SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 15031117254

Total:$5,350.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 181 03/12/2015 Paid $1,580.08
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 121 03/12/2015 Paid $3,770.82
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