Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE SERVICES |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8600 12073129135 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12072318349 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 08/01/2012 | Paid | $55.74 |
| DO 8600 12072318349 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 08/01/2012 | Paid | $37.99 |
| DO 8600 12072318349 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 08/01/2012 | Paid | $2.53 |