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Data Drill Down for May & 2023

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 23052623392

Total:$74.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300080 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 05/30/2023 Paid $74.00
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