PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 8600 13120206539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13111903555 | n/a | Answering/Paging Services | 1115 | 12/03/2013 | Paid | $13.14 |
DO 8600 13111903555 | n/a | Answering/Paging Services | 1111 | 12/03/2013 | Paid | $13.14 |
DO 8600 13111903555 | n/a | Answering/Paging Services | 1112 | 12/03/2013 | Paid | $6.57 |
DO 8600 13111903555 | n/a | Answering/Paging Services | 1114 | 12/03/2013 | Paid | $6.57 |
DO 8600 13111903555 | n/a | Answering/Paging Services | 1113 | 12/03/2013 | Paid | $6.57 |