Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | WOOD, ALLISON |
| PAYMENT REQUEST | GAX 7800 13052413595 |
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 | 103 | 06/05/2013 | Paid | $84.00 | |
| n/a | Transportation-city veh fuel | 102 | 06/05/2013 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 101 | 06/05/2013 | Paid | $126.00 | |
| n/a | Transportation-city veh fuel | 104 | 06/05/2013 | Paid | $84.00 |