Data Drill Down for May & 2023
Payment Request
| PAYEE | DONALSON-HINER AUTOMOTIVE GROUP, INC. |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT-PARENT |
| ACTIVITY | SECURITY VEHICLES - EQUIPMENT FY23 | PAYMENT REQUEST | PRM 7800 23052523285 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22111402394 | n/a | Automobiles and Station Wagons | 111 | 05/30/2023 | Paid | $41,543.60 |