PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | ON-SITE RECYCLING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 10070829787 | Antifreeze | 07/09/2010 | Paid | $700.00 |
PRM 7800 10051023494 | ADDITIVES, COOLANT, FOR RECYCLING ANTI-FREEZE | 05/11/2010 | Paid | $900.00 |