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Data Drill Down for All Months & All Years

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 13071128053

Total:$151.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13062116260 n/a Telephone Services, Long Distance and Local (Inclu 119 07/12/2013 Paid $37.99
DO 8600 13062116260 n/a Telephone Services, Long Distance and Local (Inclu 1114 07/12/2013 Paid $37.99
DO 8600 13062116260 n/a Telephone Services, Long Distance and Local (Inclu 1112 07/12/2013 Paid $37.99
DO 8600 13062116260 n/a Telephone Services, Long Distance and Local (Inclu 1113 07/12/2013 Paid $37.99
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