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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17100200030

Total:$70.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16100500586 n/a Telephone Services, Cellular 113 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 112 10/03/2017 Paid $23.34
DO 6200 16100500586 n/a Telephone Services, Cellular 111 10/03/2017 Paid $23.34
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