Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE SERVICES |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8600 12072528536 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12070217039 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 07/26/2012 | Paid | $42.89 |
| DO 8600 12070217039 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 07/26/2012 | Paid | $42.89 |
| DO 8600 12070217039 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 07/26/2012 | Paid | $42.89 |
| DO 8600 12070217039 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 07/26/2012 | Paid | $37.99 |