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Data Drill Down for October & 2021

Payment Request
PAYEE WEX BANK
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYMENT REQUEST PRM 7800 21101401390

Total:$24,965.97

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100024 n/a Credit Card, Charge Card Services 111 10/18/2021 Paid $24,965.97
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