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Data Drill Down for January & 2025

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 MISCELLANEOUS
PAYMENT REQUEST PRM 7800 25011512501

Total:$90,357.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23072510843 n/a Trucks (One Ton and Less Capacity) 111 01/16/2025 Paid $90,357.75
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