Data Drill Down for June & 2022
Payment Request
| PAYEE | DANA SAFETY SUPPLY, INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 | PAYMENT REQUEST | PRM 6400 22062724432 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1201 | 06/28/2022 | Paid | $321.00 |