PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT AND VEHICLES |
ACTIVITY | GENERAL GOVERNMENT |
PAYEE | FARBER SPECIALTY VEHICLES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 15040820605 | VAN, BODY ON CUT-A-WAY CHASSIS | 04/09/2015 | Paid | $149,850.00 |