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 10062428408 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10061723295 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 06/25/2010 | Paid | $37.99 |
DO 8600 10061723295 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 06/25/2010 | Paid | $37.99 |