Payment Request
PAYEE | WOODS FUN CENTER, LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 21101901834 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20100100107 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/21/2021 | Paid | $92.77 |