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 |
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 |