PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 16092939422 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1141 | 09/30/2016 | Paid | $455.88 |
DO 8300 15102601909 | n/a | Telephone Services, Cellular | 111 | 09/30/2016 | Paid | $341.91 |