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 14042120680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14040911356 | n/a | Answering/Paging Services | 1117 | 04/22/2014 | Paid | $3.97 |
DO 8600 14040911356 | n/a | Answering/Paging Services | 1118 | 04/22/2014 | Paid | $6.57 |
DO 8600 14040911356 | n/a | Answering/Paging Services | 1119 | 04/22/2014 | Paid | $43.64 |