Payment Request
PAYEE | BENMARK SUPPLY COMPANY INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 23051101047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22101200961 | n/a | Adapters | 111 | 05/30/2023 | Paid | $3,314.80 |