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 15122809106 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 131 | 12/29/2015 | Paid | $75.98 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1121 | 12/29/2015 | Paid | $37.99 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 171 | 12/29/2015 | Paid | $30.00 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1111 | 12/29/2015 | Paid | $75.98 |