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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 OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 16092939422

Total:$341.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15102601909 n/a Telephone Services, Cellular 1101 09/30/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 121 09/30/2016 Paid $265.93
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