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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM FY18 VA-SSIS-PARENT
ACTIVITY FY18 VA-SS-CTM
PAYEE SILSBEE FORD INC
PAYMENT REQUEST Select a payment request.

Total:$26,988.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 18091231038 Vans, Cargo 09/13/2018 Paid $26,988.00
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