Data Drill Down for April & 2024
Payment Request
PAYEE | LAKE COUNTRY CHEVROLET, INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY23 VA-PARENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 24040421422 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100500752 | n/a | Trucks (Over One Ton Capacity) | 111 | 04/08/2024 | Paid | $62,353.59 |