Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 8700 09072137194 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 09070225786 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/22/2009 | Paid | $210.42 |
| DO 8700 09070225787 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/22/2009 | Paid | $370.13 |