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Data Drill Down for May & 2023

Payment Request
PAYEE LAKE COUNTRY CHEVROLET, INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY20 VA-PARENT
ACTIVITY FY20 VA-PARENT
PAYMENT REQUEST PRM 7800 23053023509

Total:$65,423.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100500523 n/a TRUCKS, 1 TON, DIESEL 111 05/31/2023 Paid $65,423.25
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