Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | RENTAL POOL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 10060917854 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 104 | 06/21/2010 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 106 | 06/21/2010 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 105 | 06/21/2010 | Paid | $84.00 |