Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 14082019593 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 108 | 08/28/2014 | Paid | $84.00 | |
| n/a | Transportation-city veh fuel | 105 | 08/28/2014 | Paid | $42.00 | |
| n/a | Transportation-city veh fuel | 106 | 08/28/2014 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 104 | 08/28/2014 | Paid | $126.00 |