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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 12060823875

Total:$265.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 118 06/11/2012 Paid $37.99
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 117 06/11/2012 Paid $37.99
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 113 06/11/2012 Paid $37.99
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 115 06/11/2012 Paid $37.99
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 116 06/11/2012 Paid $37.99
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 111 06/11/2012 Paid $37.99
DO 8600 12053115036 n/a Telephone Services, Long Distance and Local (Inclu 1110 06/11/2012 Paid $37.99
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