| | TITLE: WEX FLEET CARDS GROUP 5- SEPTEMBER AND OCTOBER REQUESTOR: PATRICK S BROWNE POP DATES: 09/01/2024 TO 10/31/2024 | WEX BANK | $1,837 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 522110Commercial Banking | R699SUPPORT- ADMINISTRATIVE: OTHER | Nov 1, 2024 | Sep 1, 2024 | Nov 1, 2024 |
| | FUEL CARDS FOR TFOS ACCOUNT NUMBER 0462-00-398653-6 PERIOD OF SERVICE 9/1/23 - 8/31/24 | WEX BANK | $14,910 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 522110Commercial Banking | R699SUPPORT- ADMINISTRATIVE: OTHER | Nov 1, 2023 | Sep 1, 2023 | Aug 31, 2024 |
| | WRIGHT EXPRESS JTTF LEASED VEHICLES FUEL EXPENSES "IGF::OT::IGF" | WEX BANK | $156,191 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 522298 | S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM | Nov 5, 2014 | Oct 30, 2014 | Sep 30, 2015 |
| | WEX BANK AUG BILL 2013 | WEX BANK | $3,426 | DEPT OF THE ARMY | Department of the Army | — | 423120Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2590MISCELLANEOUS VEHICULAR COMPONENTS | Sep 25, 2013 | Sep 25, 2013 | Sep 25, 2013 |
| | FUNDING FOR A GOVERNMENT FLEET CREDIT CARD | WEX BANK | $20,000 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 522298 | R710SUPPORT- MANAGEMENT: FINANCIAL | Nov 14, 2012 | Nov 13, 2012 | Nov 12, 2013 |
| | WRIGHT EXPRESS - INVOICE 30471174 | WEX BANK | $3,911 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423120Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2590MISCELLANEOUS VEHICULAR COMPONENTS | Sep 21, 2012 | Sep 21, 2012 | Sep 25, 2012 |
| | WRIGHT EXPRESS - INV #30179171 | WEX BANK | $3,873 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423120Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2590MISCELLANEOUS VEHICULAR COMPONENTS | Aug 16, 2012 | Aug 16, 2012 | Aug 17, 2012 |
| | WRIGHT EXPRESS INV #28714039 | WEX BANK | $3,339 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 522298 | S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM | Apr 20, 2012 | Apr 20, 2012 | Apr 20, 2012 |
| | IGF::OT::IGF OTHER FUNCTIONS - CREDIT CARD FOR GSA VEHICLE FUELING, REPAIR, AND RELATED SERVICES | WEX BANK | $10,000 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 522298 | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 12, 2012 | Oct 1, 2011 | Apr 12, 2013 |
| | FLEET MANAGEMENT SERVICES - AWARD OFF OF DEPARTMENT OF TREASURY CONTRACT WITH THIS SUPPLIER FOR THIS SERVICE. | WEX BANK | $23,000 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 522298 | R710SUPPORT- MANAGEMENT: FINANCIAL | Feb 9, 2011 | Feb 9, 2011 | Sep 30, 2011 |
| | CMO-FASD | WEX BANK | $0 | PENSION BENEFIT GUARANTY CORPORATION | PENSION BENEFIT GUARANTY CORPORATION | — | 522298 | J091MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | Sep 23, 2009 | Oct 1, 2009 | Sep 30, 2010 |
| | DIESEL FUEL / FLEET CARDS | WEX BANK | $18,203 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 447110 | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Aug 17, 2006 | Aug 16, 2006 | Aug 17, 2006 |