PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY19 VA-GF-PARENTQ |
ACTIVITY | FY19 VA-GF-PARENT |
PAYEE | PUREGREEN EQUIPMENT SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 24030117033 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 03/04/2024 | Paid | $28,897.00 |