Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| PAYEE | GRAPHIC SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 21121407077 | Plotters, Graphic | 12/16/2021 | Paid | $6,135.00 |