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Data Drill Down for April & 2024

Payment Request
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 24042223495

Total:$48,240.13

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24021206249 n/a TIRES AND TUBES 111 04/24/2024 Paid $48,240.13
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