Payment Request
PAYEE | CLASSIC SPECIAL AUTOMOTIVE, LTD |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 22090931443 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100052 | n/a | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 111 | 09/12/2022 | Paid | $0.84 |