PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
PAYEE | PETTY CASH FUND #5096 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7800 11092223689 | 09/28/2011 | Paid | $9.95 |