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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM ENVIRONMENTAL ASSESSMENT/COMPLIANCE
ACTIVITY MISCELLANEOUS
PAYEE TANKNOLOGY INC.
PAYMENT REQUEST PRM 7800 13072630435

Total:$1,630.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 111 07/29/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 141 07/29/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 121 07/29/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 131 07/29/2013 Paid $407.60
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