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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 16032118887

Total:$14,718.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15100100030 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 03/22/2016 Paid $14,718.17
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