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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 15030616648

Total:$151.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15022308996 n/a Telephone Services, Long Distance and Local (Inclu 1112 03/09/2015 Paid $37.99
DO 8600 15022308996 n/a Telephone Services, Long Distance and Local (Inclu 1114 03/09/2015 Paid $37.99
DO 8600 15022308996 n/a Telephone Services, Long Distance and Local (Inclu 1113 03/09/2015 Paid $37.99
DO 8600 15022308996 n/a Telephone Services, Long Distance and Local (Inclu 119 03/09/2015 Paid $37.99
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