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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 17100300156

Total:$303.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17082515416 n/a Telephone Services, Cellular 114 10/04/2017 Paid $113.97
DO 6200 17082515416 n/a Telephone Services, Cellular 1110 10/04/2017 Paid $113.97
DO 6200 17082515416 n/a Telephone Services, Cellular 118 10/04/2017 Paid $75.98
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