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Data Drill Down for June & 2022

Payment Request
PAYEE DAISY DELIVERY LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7800 22062324180

Total:$81.71

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100056 n/a Courier/Delivery Services (Including Air Courier S 111 06/27/2022 Paid $81.71
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