PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 8600 12122108426 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12121205025 | n/a | Answering/Paging Services | 118 | 12/26/2012 | Paid | $102.81 |
DO 8600 12121205025 | n/a | Answering/Paging Services | 112 | 12/26/2012 | Paid | $80.95 |