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Payment Request
PAYEE DONALSON-HINER AUTOMOTIVE GROUP, INC.
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY24 VA-PARENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7800 24041722933
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24013005712 n/a SEDAN, SUB-COMPACT, HEV ELECTR 111 04/22/2024 Paid $39,145.00