Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 6400 19120606389

Total:$45,220.00

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 6400 18121104156 n/a Installation Services (Not Otherwise Classified) 121 12/09/2019 Paid $580.00
DO 6400 18121104156 n/a Installation Services (Not Otherwise Classified) 131 12/09/2019 Paid $900.00
DO 6400 18121104156 n/a Installation Services (Not Otherwise Classified) 111 12/09/2019 Paid $16,200.00
DO 6400 18121104156 n/a Installation Services (Not Otherwise Classified) 151 12/09/2019 Paid $17,100.00
DO 6400 18121104156 n/a Installation Services (Not Otherwise Classified) 141 12/09/2019 Paid $4,930.00
DO 6400 18121104156 n/a Installation Services (Not Otherwise Classified) 161 12/09/2019 Paid $5,510.00
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