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 23052623399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22122803870 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 05/30/2023 | Paid | $55,303.85 |