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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 11022814927

Total:$7,478.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100102 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 03/01/2011 Paid $7,478.63
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