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 8300 15031117254 |
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 | 191 | 03/12/2015 | Paid | $673.52 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/12/2015 | Paid | $75.98 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 03/12/2015 | Paid | $30.00 |