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Data Drill Down for September & 2022

Payment Request
PAYEE GALLS 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 22090831319

Total:$80.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100058 n/a Work Clothes 141 09/12/2022 Paid $80.10
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