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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM HIGHWAY ENFORCEMENT
ACTIVITY TRAFFIC ENFORCEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8700 10012612080

Total:$37.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10010608065 n/a Telephone Services, Long Distance and Local (Inclu 121 01/27/2010 Paid $37.99
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