Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TRANSTAR ENERGY |
| PAYMENT REQUEST | PRM 8100 12052422440 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 12040411535 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 05/25/2012 | Paid | $3,779.20 |
| DO 8100 12040411537 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 121 | 05/25/2012 | Paid | $2,140.43 |