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 12030809907

Total:$846.00

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 106 03/16/2012 Paid $126.00
n/a Transportation-city veh fuel 105 03/16/2012 Paid $84.00
n/a Transportation-city veh fuel 104 03/16/2012 Paid $42.00
n/a Transportation-city veh fuel 103 03/16/2012 Paid $84.00
n/a Transportation-city veh fuel 1010 03/16/2012 Paid $60.00
n/a Transportation-city veh fuel 109 03/16/2012 Paid $30.00
n/a Transportation-city veh fuel 101 03/16/2012 Paid $168.00
n/a Transportation-city veh fuel 102 03/16/2012 Paid $42.00
n/a Transportation-city veh fuel 107 03/16/2012 Paid $168.00
n/a Transportation-city veh fuel 108 03/16/2012 Paid $42.00
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