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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 16060126185

Total:$257.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15102601909 n/a Telephone Services, Cellular 171 06/02/2016 Paid $30.00
DO 8300 15102601909 n/a Telephone Services, Cellular 1111 06/02/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 1131 06/02/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 131 06/02/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 1121 06/02/2016 Paid $37.99
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