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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-GENERAL GOVT PROJ
PROGRAM FY19 VA-GF-PARENTQ
ACTIVITY FY19 VA-GF-PARENT
PAYEE SANTEX TRUCK CENTER LTD
PAYMENT REQUEST Select a payment request.

Total:$116,080.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 19090931999 Trucks (Over One Ton Capacity) 09/10/2019 Paid $116,080.00
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