Payment Request
PAYEE | LAKE COUNTRY CHEVROLET, 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 22012010139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21012704547 | MA 7800 GC200000002 | TRUCKS, PICKUP, 1/2 TON | 111 | 01/21/2022 | Paid | $46,075.00 |