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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST GAX 7800 09082624738

Total:$294.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Transportation-city veh fuel 105 08/31/2009 Paid $84.00
n/a Transportation-city veh fuel 104 08/31/2009 Paid $126.00
n/a Transportation-city veh fuel 107 08/31/2009 Paid $84.00
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