Data Drill Down for September & 2022

Payment Request
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 22092632763
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22062709241 n/a Replacement Parts for other than American Motors, 121 09/27/2022 Paid $15,272.44