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Data Drill Down for September & 2022

Payment Request
PAYEE HILL COUNTRY ELECTRIC SUPPLY
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402131

Total:$15,540.43

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21100400384 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 09/29/2022 Paid $15,540.43
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