PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 17061625196 | CHIPPER PARTS, BRAND LISTED OR EQUAL | 06/19/2017 | Paid | $2,089.69 |
PRM 7800 17061625202 | CHIPPER PARTS, BRAND LISTED OR EQUAL | 06/19/2017 | Paid | $1,153.39 |