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 14062527620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14061214997 | n/a | Answering/Paging Services | 1113 | 06/26/2014 | Paid | $13.14 |
DO 8600 14061214997 | n/a | Answering/Paging Services | 1111 | 06/26/2014 | Paid | $6.57 |
DO 8600 14061214997 | n/a | Answering/Paging Services | 1112 | 06/26/2014 | Paid | $6.57 |
DO 8600 14061214997 | n/a | Answering/Paging Services | 119 | 06/26/2014 | Paid | $13.14 |
DO 8600 14061214997 | n/a | Answering/Paging Services | 1110 | 06/26/2014 | Paid | $6.57 |