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 | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 11101200800 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 107 | 10/27/2011 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 1010 | 10/27/2011 | Paid | $42.00 | |
| n/a | Transportation-city veh fuel | 103 | 10/27/2011 | Paid | $126.00 |