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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 CIVIC INITIATIVES, LLC
PAYMENT REQUEST PRM 7800 12081730969

Total:$10,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 12062201045 n/a Purchasing Consulting 111 08/20/2012 Paid $10,000.00
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