Data Drill Down for May & 2023
Payment Request
| PAYEE | GALLS PARENT HOLDINGS, LLC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT | PAYMENT REQUEST | PRM 7800 23052322916 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23021505391 | n/a | Work Clothes | 121 | 05/25/2023 | Paid | $55.00 |