Data Drill Down for September & 2022

Payment Request
PAYEE DOUBLE TUFF TRUCK TARPS INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402049
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21122703617 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 09/29/2022 Paid $3,817.05