PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | WEST COAST EQUIPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 09093045745 | Sweeper Accessories: Broom Fibers, Extension Broom | 10/01/2009 | Paid | $2,007.60 |
PRM 7800 09082541661 | Sweeper Accessories: Broom Fibers, Extension Broom | 08/26/2009 | Paid | $2,007.60 |
PRM 7800 09020617017 | Sweeper Accessories: Broom Fibers, Extension Broom | 02/09/2009 | Paid | $2,007.60 |
PRM 7800 08122911550 | Sweeper Accessories: Broom Fibers, Extension Broom | 12/30/2008 | Paid | $1,797.60 |