Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | PRM 8700 19062725221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 17090615811 | n/a | Telephone Services, Cellular | 122 | 06/28/2019 | Paid | $43,975.90 |
| DO 8700 17090615811 | n/a | Telephone Services, Cellular | 112 | 06/28/2019 | Paid | $48,680.02 |