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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 15010910475

Total:$700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 14122901231 n/a Recycling Services 121 01/12/2015 Paid $700.00
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