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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND US ENVIRONMENTAL PROTECTION AGENCY
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE REYES SALVAGE
PAYMENT REQUEST PRM 7800 14102302968

Total:$2,550.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 14081405078 n/a Recycling Services 111 10/24/2014 Paid $2,550.00
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