PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | BALAR EQUIPMENT CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 09031221402 | SPECIAL SUPPORT EQUIPMENT | 03/13/2009 | Paid | $2,614.81 |
PRM 7800 08122311368 | SPECIAL SUPPORT EQUIPMENT | 12/29/2008 | Paid | $120.18 |