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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

Total:$420.00

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 104 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 103 06/05/2013 Paid $84.00
n/a Transportation-city veh fuel 101 06/05/2013 Paid $126.00
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