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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 09122808874

Total:$219.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09121506812 n/a Telephone Services, Long Distance and Local (Inclu 116 12/29/2009 Paid $45.85
DO 8600 09121506812 n/a Telephone Services, Long Distance and Local (Inclu 115 12/29/2009 Paid $45.85
DO 8600 09121506816 n/a Telephone Services, Long Distance and Local (Inclu 125 12/29/2009 Paid $25.92
DO 8600 09121506816 n/a Telephone Services, Long Distance and Local (Inclu 126 12/29/2009 Paid $25.92
DO 8600 09121506818 n/a Telephone Services, Long Distance and Local (Inclu 135 12/29/2009 Paid $37.99
DO 8600 09121506818 n/a Telephone Services, Long Distance and Local (Inclu 136 12/29/2009 Paid $37.99
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