Data Drill Down for September & 2022

Payment Request
PAYEE AUSTIN REBUILDERS AC PARTS & HOSES, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22092132515
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100012 n/a Air Conditioners and Parts 111 09/26/2022 Paid $117.15