PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 22011809813 |
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 21100500501 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/20/2022 | Paid | $21,420.00 |
DO 7800 21100500501 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/20/2022 | Paid | $18,360.00 |