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Data Drill Down for June & 2022

Payment Request
PAYEE T7 ENTERPRISES, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22062724455

Total:$372.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100164 n/a Recycling Services 111 06/28/2022 Paid $372.00
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