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Data Drill Down for January & 2025

Payment Request
PAYEE CAPITOL CHEVROLET MOTORS LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 25011012030

Total:$594.72

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100200408 n/a Replacement Parts for General Motors 111 01/14/2025 Paid $594.72
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