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 12091834325 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12082220391 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 09/19/2012 | Paid | $37.99 |
| DO 8600 12082220391 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 09/19/2012 | Paid | $38.01 |
| DO 8600 12082220391 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 09/19/2012 | Paid | $38.01 |
| DO 8600 12082220391 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 09/19/2012 | Paid | $37.99 |