Vendor Details - Fleet Services

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Vendor Item Description Expenditures Transactions
Fleet Services25268072 - 2/22/2011 Jan - Feb Billing$1,011.562
Fleet Services26357412 - June Billing$1,756.442
Fleet Services26916463 - August Billing$1,971.092
Fleet Services27196227 - Sept Billing$2,133.122
Fleet Services27480560 - Sept- 2011 Billing$1,452.892
Fleet Services27760682 - Nov Billing$1,889.082
Fleet Services28042952 - Dec Billing$1,721.632
Fleet Services28326617 - Dec billing$1,528.202
Fleet ServicesApril-2011 - 04/11 -05/10/2011$1,652.362
Fleet ServicesFeb 2011 - Feb Fleet Fuel$1,078.462
Fleet ServicesJan- 2011 - 12-11-2010- 01-10-2011$1,371.032
Fleet Servicesmar-april 11 - 03/11-04/10/2011 Billing$1,204.742
Total $18,770.60 24