Data Drill Down for October & 2021
Payment Request
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 21101301284 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 21081902447 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 10/18/2021 | Paid | $4,713.29 |