Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | WEX BANK |
| PAYMENT REQUEST | PRM 8700 20051923384 |
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 19091215407 | n/a | Credit Card, Charge Card Services | 111 | 05/22/2020 | Paid | $717.81 |
| DO 8700 19091215407 | n/a | Credit Card, Charge Card Services | 121 | 05/22/2020 | Paid | $1,665.64 |