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 10051824441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 10050318922 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 05/19/2010 | Paid | $37.99 |