Data Drill Down for September & 2022

Payment Request
PAYEE BANK OF AMERICA-EFT
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST GAX 7400 22091410545
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Purch.card costs to reclassify 101 09/29/2022 Paid $3,243,838.58