Payment Request
PAYEE | PINNACLE PETROLEUM INCORPORATED |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 22091531908 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22082211222 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 09/19/2022 | Paid | $1,748.50 |