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 12110504170 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12102902276 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 11/06/2012 | Paid | $37.99 |
DO 8600 12102902276 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 11/06/2012 | Paid | $37.99 |
DO 8600 12102902276 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 11/06/2012 | Paid | $37.99 |
DO 8600 12102902276 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 11/06/2012 | Paid | $37.99 |