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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 SERVICES FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE PINNACLE CNG COMPANY
PAYMENT REQUEST PRM 7800 14082034180

Total:$16,561.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13100100071 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 08/21/2014 Paid $16,561.68
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