Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 08112003987 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 105 | 12/02/2008 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 104 | 12/02/2008 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 102 | 12/02/2008 | Paid | $144.00 | |
| n/a | Transportation-city veh fuel | 107 | 12/02/2008 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 106 | 12/02/2008 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 103 | 12/02/2008 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 101 | 12/02/2008 | Paid | $168.00 |