Data Drill Down for April & 2024
Payment Request
PAYEE | TOMAR ELECTRONICS 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 24042223446 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100200120 | n/a | LIGHTS, EMERGENCY | 111 | 04/23/2024 | Paid | $9,038.42 |