Data Drill Down for June & 2023
Payment Request
| PAYEE | PATTERSON EQUIPMENT COMPANY |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 23053023584 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22110101928 | n/a | MAINTENANCE AND REPAIR, HEAVY TRUCKS | 111 | 06/01/2023 | Paid | $871.39 |