Data Drill Down for September & 2022

Payment Request
PAYEE MOBILE MINI, INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYMENT REQUEST PRM 4400 22092832994
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22030805689 n/a Sheds, Storage 151 09/29/2022 Paid $87.20