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