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Data Drill Down for June & 2022

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 22062424296

Total:$3,604.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100082 n/a Grease, Lubrication Type 111 06/27/2022 Paid $3,604.70
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