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 16062728929 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 171 | 06/28/2016 | Paid | $30.00 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1121 | 06/28/2016 | Paid | $37.99 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1131 | 06/28/2016 | Paid | $37.99 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 131 | 06/28/2016 | Paid | $75.98 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1111 | 06/28/2016 | Paid | $75.98 |