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Data Drill Down for January & 2023

Payment Request
PAYEE RODRIGUEZ, MICHAEL
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST GAX 7800 23012503421

Total:$175.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 01/31/2023 Paid $175.00
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