PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | FLEET TECHNOLOGIES |
ACTIVITY | FLEET TECHNOLOGY IMPROVEMENTS |
PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 23010909306 | Work Stations, Modular, Systems Furniture | 01/10/2023 | Paid | $7,781.67 |
PRM 7800 22110303683 | Work Stations, Modular, Systems Furniture | 11/07/2022 | Paid | $21,549.24 |