Data Drill Down for October & 2021

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 21100100110
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20122203525 n/a Grease, Lubrication Type 111 10/04/2021 Paid $2,413.95