Data Drill Down for February & 2023
Payment Request
| PAYEE | CAPITOL CHEVROLET MOTORS LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 23013011660 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22100300007 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 02/01/2023 | Paid | $200.00 |