Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | SILSBEE FORD INC |
| PAYMENT REQUEST | PRM 7800 21012810555 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21010803971 | MA 7800 GC200000002 | Installation Services (Not Otherwise Classified) | 121 | 02/01/2021 | Paid | $20,400.00 |
| DO 7800 21010803971 | MA 7800 GC200000002 | Installation Services (Not Otherwise Classified) | 111 | 02/01/2021 | Paid | $4,878.39 |
| DO 7800 21010803971 | MA 7800 GC200000002 | Installation Services (Not Otherwise Classified) | 151 | 02/01/2021 | Paid | $6,677.70 |
| DO 7800 21010803971 | MA 7800 GC200000002 | Installation Services (Not Otherwise Classified) | 141 | 02/01/2021 | Paid | $20,400.00 |
| DO 7800 21010803971 | MA 7800 GC200000002 | Installation Services (Not Otherwise Classified) | 131 | 02/01/2021 | Paid | $5,195.40 |