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Data Drill Down for October & 2021

Payment Request
PAYEE HEATH GALLON
EXPENSE CATEGORY MAINTENANCE-VEHICLES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 21101100915

Total:$152.39

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 10/12/2021 Paid $152.39
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