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Data Drill Down for June & 2022

Payment Request
PAYEE RS ELLIS INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY19 VA-GF-PARENTQ
ACTIVITY AFD/EMSTRAILER
PAYMENT REQUEST PRM 6100 22062223862

Total:$12,635.42

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19011105329A n/a Architect Services, Professional 151 06/24/2022 Paid $12,635.42
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