Data Drill Down for September & 2022

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PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22092232598
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100042 n/a Trucks, Cab and Chassis Only 111 09/26/2022 Paid $1,409.64