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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 21101901841

Total:$49,245.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 111 10/21/2021 Paid $49,245.85
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