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Data Drill Down for May & 2023

Payment Request
PAYEE T7 ENTERPRISES, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 23053023511

Total:$301.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300169 n/a Recycling Services 111 05/31/2023 Paid $301.50
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