PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 | 1121 | 11/08/2013 | Paid | $10.54 |
DO 8600 13110102624 | n/a | Answering/Paging Services | 1122 | 11/08/2013 | Paid | $6.57 |
DO 8600 13110102624 | n/a | Answering/Paging Services | 1123 | 11/08/2013 | Paid | $34.96 |