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 22092332665
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 09/26/2022 Paid $6,631.38