PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8600 12100300609 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12092622654 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 10/04/2012 | Paid | $37.99 |
DO 8600 12092622654 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 10/04/2012 | Paid | $37.99 |
DO 8600 12092622654 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 10/04/2012 | Paid | $37.99 |
DO 8600 12092622654 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 10/04/2012 | Paid | $37.99 |