Data Drill Down for September & 2022

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM VEHICLE & EQUIPMENT ACQUISITIONS FY22
ACTIVITY VEHICLE & EQUIPMENT ACQUISITIONS FY22
PAYMENT REQUEST PRM 7800 22092232597
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22011103989 n/a TRUCKS, PICKUP, 1/2 TON 111 09/26/2022 Paid $44,303.50