Data Drill Down for April & 2024
Payment Request
| PAYEE | DANA SAFETY SUPPLY, INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT | PAYMENT REQUEST | PRM 7800 24041722832 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23101801626 | n/a | LIGHTS, EMERGENCY | 111 | 04/18/2024 | Paid | $551.25 |