Payment Request
PAYEE | IDSC HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 22011809751 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21071910206 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 131 | 01/19/2022 | Paid | $2,854.15 |