Data Drill Down for All Months & All Years
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 13120206539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13111903555 | n/a | Answering/Paging Services | 1123 | 12/03/2013 | Paid | $34.96 |
| DO 8600 13111903555 | n/a | Answering/Paging Services | 1121 | 12/03/2013 | Paid | $10.54 |
| DO 8600 13111903555 | n/a | Answering/Paging Services | 1122 | 12/03/2013 | Paid | $6.57 |