Payment Request
PAYEE | LAKE COUNTRY CHEVROLET, INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY23 VA-PARENT |
ACTIVITY | FY23 VA-PARENT | PAYMENT REQUEST | PRM 7800 23052523279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23033107002 | n/a | Trucks (One Ton and Less Capacity) | 111 | 05/30/2023 | Paid | $60,854.87 |