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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 INTEGRYS ENERGY GROUP INC
PAYMENT REQUEST PRM 7800 15031717794

Total:$14,092.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 14110402633 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 03/18/2015 Paid $14,092.92
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