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 14010710018 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13121204887 | n/a | Answering/Paging Services | 1121 | 01/08/2014 | Paid | ($1.72) |
DO 8600 13121204887 | n/a | Answering/Paging Services | 1122 | 01/08/2014 | Paid | $6.57 |
DO 8600 13121204887 | n/a | Answering/Paging Services | 1123 | 01/08/2014 | Paid | $34.96 |