Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FLEETCARD, INC |
| PAYMENT REQUEST | PRM 7800 12062024923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 12033011275 | n/a | Credit Card, Charge Card Services | 121 | 06/22/2012 | Paid | $19,897.35 |
| DO 7800 12033011275 | n/a | Credit Card, Charge Card Services | 111 | 06/22/2012 | Paid | $40,749.47 |