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Data Drill Down for September & 2022

Payment Request
PAYEE DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 22090931436
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22020804807 n/a Inspection/Examination Services, Non-Destructive ( 111 09/12/2022 Paid $11,520.00