Payment Request
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 23060123801 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22100300078 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 06/05/2023 | Paid | $74.10 |