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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 14123009339

Total:$2,960.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 14100100125 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 122 12/31/2014 Paid $538.66
DO 7800 14100100125 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 132 12/31/2014 Paid $878.73
DO 7800 14100100125 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 112 12/31/2014 Paid $1,543.44
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