Payment Request
PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 21100400145 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20100100205 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 111 | 10/29/2021 | Paid | $45,768.75 |