Data Drill Down for November & 2017

Payment Request
PAYEE CYCLE MART LP
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 17112704988
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200259 MA 7800 NA140000031 Motorcycles, Accessories, and Parts 151 11/28/2017 Paid $1,065.25