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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST GAX 7800 13082119465

Total:$630.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Transportation-city veh fuel 108 08/30/2013 Paid $126.00
n/a Transportation-city veh fuel 103 08/30/2013 Paid $42.00
n/a Transportation-city veh fuel 1010 08/30/2013 Paid $84.00
n/a Transportation-city veh fuel 109 08/30/2013 Paid $42.00
n/a Transportation-city veh fuel 107 08/30/2013 Paid $42.00
n/a Transportation-city veh fuel 102 08/30/2013 Paid $84.00
n/a Transportation-city veh fuel 105 08/30/2013 Paid $42.00
n/a Transportation-city veh fuel 104 08/30/2013 Paid $84.00
n/a Transportation-city veh fuel 106 08/30/2013 Paid $84.00
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