PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8600 10012912575 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10012009393 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 02/01/2010 | Paid | $37.99 |
DO 8600 10012009393 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 02/01/2010 | Paid | $37.99 |