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 | GROUNDS MAINTENANCE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8600 15030616648 |
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 | 1111 | 03/09/2015 | Paid | $37.99 |
| DO 8600 15022308996 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 03/09/2015 | Paid | $37.99 |
| DO 8600 15022308996 | n/a | Telephone Services, Long Distance and Local (Inclu | 1141 | 03/09/2015 | Paid | $39.22 |
| DO 8600 15022308996 | n/a | Telephone Services, Long Distance and Local (Inclu | 1140 | 03/09/2015 | Paid | $39.22 |