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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NATIONAL ASSOCIATION OF FLEET ADMINISTRATORS INC
PAYMENT REQUEST GAX 7800 11021809243

Total:$385.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 03/01/2011 Paid $385.00
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