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