PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | FORESTRY |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8600 14031116100 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14022408552 | n/a | Telephone Services, Long Distance and Local (Inclu | 1120 | 03/12/2014 | Paid | $37.99 |