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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 08120809631

Total:$85.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 08120305791 n/a Telephone Services, Long Distance and Local (Inclu 114 12/09/2008 Paid $42.99
DO 8600 08120305791 n/a Telephone Services, Long Distance and Local (Inclu 115 12/09/2008 Paid $42.99
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