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 23052523288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22071910029 | n/a | Vans, Cargo | 111 | 05/30/2023 | Paid | $92,290.00 |