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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 EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 15102903471

Total:$1,073.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15102601909 n/a Telephone Services, Cellular 161 10/30/2015 Paid $607.84
DO 8300 15102601909 n/a Telephone Services, Cellular 181 10/30/2015 Paid $465.87
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