PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8600 09122808874 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09121506812 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/29/2009 | Paid | $45.85 |
DO 8600 09121506816 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/29/2009 | Paid | $25.92 |
DO 8600 09121506818 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 12/29/2009 | Paid | $37.99 |