PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
ACTIVITY | SERVICE CENTER FACILITIES |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 20063026653 | LOCKS, MORTISE, CYLINDER | 07/02/2020 | Paid | $577.50 |
PRM 7500 20050421867 | LOCKS, MORTISE, CYLINDER | 05/07/2020 | Paid | $12,633.41 |
PRM 7500 20042120631 | LOCKS, MORTISE, CYLINDER | 04/23/2020 | Paid | $9,679.00 |