Payment Request
PAYEE | MAGNUM CUSTOM TRAILER MFG CO 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 21100700717 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21070909901 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 10/11/2021 | Paid | $9,916.00 |