PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | MAG-T, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 10051223876 | EXHAUST SYSTEM | 05/13/2010 | Paid | $1,071.71 |