Payment Request
PAYEE | DANA SAFETY SUPPLY, INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT | PAYMENT REQUEST | PRM 7800 24042223444 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23101801626 | n/a | LIGHTS, EMERGENCY | 111 | 04/23/2024 | Paid | $1,713.60 |