Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | GCSA INC |
| PAYMENT REQUEST | PRM 7800 13071728815 |
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 7800 13070917155 | n/a | Gasoline, Automotive | 111 | 07/18/2013 | Paid | $3,757.15 |
| DO 7800 13070917155 | n/a | Gasoline, Automotive | 131 | 07/18/2013 | Paid | $8,495.40 |
| DO 7800 13070917155 | n/a | Gasoline, Automotive | 121 | 07/18/2013 | Paid | $4,864.50 |