Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 10051115757 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 109 | 05/24/2010 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 101 | 05/24/2010 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 103 | 05/24/2010 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 104 | 05/24/2010 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 107 | 05/24/2010 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 106 | 05/24/2010 | Paid | $42.00 | |
| n/a | Transportation-city veh fuel | 102 | 05/24/2010 | Paid | $168.00 | |
| n/a | Transportation-city veh fuel | 105 | 05/24/2010 | Paid | $126.00 |