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Data Drill Down for June & 2023

Payment Request
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 23053023586

Total:$598.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300196 n/a Antifreeze 111 06/01/2023 Paid $598.50
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