Data Drill Down for April & 2024
Payment Request
| PAYEE | SILSBEE FORD INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 24040321289 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21100700721 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 111 | 04/08/2024 | Paid | $51,774.50 |