Payment Request
PAYEE | LEIF JOHNSON FORD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 23051722457 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23020705071 | n/a | PARTS, FORD OEM | 171 | 05/19/2023 | Paid | $941.65 |