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 21101901839 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21012704532 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 10/21/2021 | Paid | $42,352.23 |