PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 8600 13110704785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13110102624 | n/a | Answering/Paging Services | 1126 | 11/08/2013 | Paid | $41.57 |
DO 8600 13110102624 | n/a | Answering/Paging Services | 1124 | 11/08/2013 | Paid | $6.57 |
DO 8600 13110102624 | n/a | Answering/Paging Services | 1125 | 11/08/2013 | Paid | $6.57 |