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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 LAKE AUSTIN MARINA
PAYMENT REQUEST PRM 7800 13040218601

Total:$572.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 12100100029 n/a Gasoline, Automotive 111 04/03/2013 Paid $572.75
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