Payment Request
PAYEE | SANTEX TRUCK CENTER LTD |
---|---|
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 23052523290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21060708904 | MA 7800 GC200000002 | Trucks (Over One Ton Capacity) | 111 | 05/30/2023 | Paid | $134,994.00 |