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 13062715875 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 102 | 07/17/2013 | Paid | $96.00 | |
| n/a | Transportation-city veh fuel | 109 | 07/17/2013 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 1010 | 07/17/2013 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 103 | 07/17/2013 | Paid | $48.00 |