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Data Drill Down for January & 2023

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY23 VA-PARENT
ACTIVITY FY23 VA-PARENT
PAYMENT REQUEST PRM 7800 23011710086

Total:$44,245.84

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22121403504 n/a Trucks (One Ton and Less Capacity) 111 01/18/2023 Paid $44,245.84
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