Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FLEETCARD, INC |
| PAYMENT REQUEST | PRM 7800 12010909145 |
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 11120204037 | n/a | Credit Card, Charge Card Services | 121 | 01/19/2012 | Paid | $41,310.02 |
| DO 7800 11120204037 | n/a | Credit Card, Charge Card Services | 111 | 01/19/2012 | Paid | $15,340.22 |