Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | DEFENSE FINANCE AND ACCOUNTING SERVICE |
| PAYMENT REQUEST | PRM 8700 09080539307 |
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 8700 09072928209 | n/a | GASOLINE, JET FUEL | 111 | 08/06/2009 | Paid | $3,855.64 |