Payment Request
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 21101901835 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20100100013 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 10/21/2021 | Paid | $5,411.98 |