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Data Drill Down for January & 2022

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 22011209379

Total:$85.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 171 01/13/2022 Paid $85.80
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