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Data Drill Down for April & 2024

Payment Request
PAYEE LUBRICANT PRODUCT & SUPPLIES LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 24042223450

Total:$1,334.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200081 n/a Grease, Lubrication Type 131 04/23/2024 Paid $1,334.00
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