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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$16,113.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 22121407365 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 12/15/2022 Paid $16,113.97
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