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Data Drill Down for June & 2022

Payment Request
PAYEE CAPITOL CHEVROLET MOTORS LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22062824656

Total:$725.56

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22040606691 n/a Replacement Parts for General Motors 131 06/30/2022 Paid $725.56
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