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Data Drill Down for June & 2022

Payment Request
PAYEE ROMIE CHESTER FOX JR
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22062324102

Total:$3,262.87

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 22060801902 n/a Refuse/Garbage Collection Bodies and Parts 111 06/24/2022 Paid $3,262.87
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