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Data Drill Down for April & 2024

Payment Request
PAYEE KNELLEKEN, RYAN
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST GAX 7800 24041506180

Total:$175.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 04/18/2024 Paid $175.00
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