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Data Drill Down for September & 2022

Payment Request
PAYEE TEXAN WASTE EQUIPMENT INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22092632765

Total:$882.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100215 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 111 09/27/2022 Paid $882.06
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