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 | HURD'S CUSTOM MACHINERY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 14092938526 | TRAILER, BOMB | 09/30/2014 | Paid | $47,900.00 |