Data Drill Down for October & 2021
Payment Request
| PAYEE | COVERT CHEVROLET - BUICK - GMC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 21100400064 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20100100173 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 10/29/2021 | Paid | $14,395.35 |