Data Drill Down for May & 2023
Payment Request
| PAYEE | EXCELL ENVIRONMENTAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FUEL FACILITIES |
| ACTIVITY | FUEL INFRASTRUCTURE | PAYMENT REQUEST | PRM 7800 23051522179 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22031605959 | n/a | Steel Tanks, Surface and Underground Type (For Gas | 121 | 05/18/2023 | Paid | $50,000.00 |