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Data Drill Down for January & 2022

Payment Request
PAYEE IDSC HOLDINGS LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 22011809751

Total:$4,288.27

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 161 01/19/2022 Paid $4,288.27
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