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Data Drill Down for October & 2021

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY21 VA-PARENT
ACTIVITY FY21 VA-PARENT
PAYMENT REQUEST PRM 7800 21100500381

Total:$38,830.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100600492 MA 7800 GC200000002 Vans, Cargo 131 10/07/2021 Paid $38,830.00
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