Payment Request
PAYEE | GENSERVE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 24041722833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100200089 | n/a | Generators, Portable and Stationary, Including Par | 141 | 04/18/2024 | Paid | $205.00 |