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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE PINNACLE CNG SYSTEMS, LLC
PAYMENT REQUEST PRM 7800 10071230135

Total:$6,146.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 09012210147 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 07/13/2010 Paid $6,146.05
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