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 10110202226

Total:$672.00

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 102 11/09/2010 Paid $126.00
n/a Transportation-city veh fuel 104 11/09/2010 Paid $42.00
n/a Transportation-city veh fuel 109 11/09/2010 Paid $42.00
n/a Transportation-city veh fuel 106 11/09/2010 Paid $42.00
n/a Transportation-city veh fuel 105 11/09/2010 Paid $42.00
n/a Transportation-city veh fuel 101 11/09/2010 Paid $42.00
n/a Transportation-city veh fuel 108 11/09/2010 Paid $42.00
n/a Transportation-city veh fuel 1010 11/09/2010 Paid $84.00
n/a Transportation-city veh fuel 107 11/09/2010 Paid $84.00
n/a Transportation-city veh fuel 103 11/09/2010 Paid $126.00
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