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 23052623396 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21122903683 | n/a | SUV, Police Patrol | 141 | 05/30/2023 | Paid | $41,468.45 |