Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE CLEAN ENERGY
PAYMENT REQUEST PRM 8100 14040919658

Total:$93,395.34

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 14040210870 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 1111 04/10/2014 Paid $20,187.19
DO 8100 14040210872 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 141 04/10/2014 Paid $18,604.06
DO 8100 14040210875 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 161 04/10/2014 Paid $18,879.81
DO 8100 14040210879 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 1101 04/10/2014 Paid $16,586.72
DO 8100 14040210881 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 181 04/10/2014 Paid $17,975.31
DO 8100 14040310937 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 111 04/10/2014 Paid $273.22
DO 8100 14040310941 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 121 04/10/2014 Paid $475.29
DO 8100 14040310943 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 131 04/10/2014 Paid $138.76
DO 8100 14040310945 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 151 04/10/2014 Paid $62.37
DO 8100 14040310947 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 171 04/10/2014 Paid $72.17
DO 8100 14040310948 MA 8100 GA120000056 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 191 04/10/2014 Paid $140.44
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