Payment Request
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
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 21101100927 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21030205613 | MA 7500 NA200000048 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 10/12/2021 | Paid | $525.00 |