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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 COMMUNITY SERVICES
ACTIVITY NATURE BASED CENTERS
PAYEE T-MOBILE USA INC
PAYMENT REQUEST PRM 8600 16061527519

Total:$55.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16020507572 n/a Telephone Services, Cellular 111 06/16/2016 Paid $55.30
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