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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYEE CENTRAL TEXAS EQUIPMENT
PAYMENT REQUEST Select a payment request.

Total:$3,343.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 19080829259 ROLLER, VIBRATING, WALK-BEHIND 08/09/2019 Paid $3,343.50
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