Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | PRM 8600 13011510895 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13010906399 | n/a | Answering/Paging Services | 1126 | 01/16/2013 | Paid | $6.57 |
| DO 8600 13010906399 | n/a | Answering/Paging Services | 1125 | 01/16/2013 | Paid | $13.14 |
| DO 8600 13010906399 | n/a | Answering/Paging Services | 1124 | 01/16/2013 | Paid | $6.57 |