Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | SILSBEE FORD INC |
| PAYMENT REQUEST | PRM 6400 19101000864 |
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 19070112324 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/14/2019 | Paid | $5,208.00 |