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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 10030316322

Total:$75.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10022512754 n/a Telephone Services, Long Distance and Local (Inclu 115 03/04/2010 Paid $37.99
DO 8600 10022512754 n/a Telephone Services, Long Distance and Local (Inclu 116 03/04/2010 Paid $37.99
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