Payment Request
PAYEE | KAISER & SONS INC |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 22090931449 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/12/2022 | Paid | $3,863.92 |