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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE ASSOCIATED SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$6,299.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 11092635473 PARTS, FIAT-ALLIS MOTOR GRADER (FIAT-ALLIS OR EQUA 09/27/2011 Paid $6,299.97
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