PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | INFRASTRUCTURE MANAGEMENT |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 17090833025 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 17072513985 | n/a | Telephone Services, Cellular | 151 | 09/11/2017 | Paid | $75.98 |