Payment Request
PAYEE | PATTERSON EQUIPMENT COMPANY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 24042423799 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100200053 | n/a | MAINTENANCE AND REPAIR, HEAVY TRUCKS | 111 | 04/25/2024 | Outstanding | $764.20 |