Data Drill Down for January & 2023
Payment Request
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 23012511128 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22100300059 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 01/26/2023 | Paid | $190.85 |