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Data Drill Down for October & 2021

Payment Request
PAYEE DRIVETRAIN SPECIALISTS LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 21101401389

Total:$840.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100042 MA 7800 GA200000006 Power and Drive Train Components and Parts 111 10/18/2021 Paid $840.80
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