Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SILSBEE FORD INC |
| PAYMENT REQUEST | PRM 8700 22112805748 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22091602621 | n/a | PARTS AND ACCESSORIES, AUTOMOTIVE, (NOT OTHERWISE CLASSIFIED | 111 | 12/01/2022 | Paid | $436.92 |
| PO 8700 22091602621 | n/a | PARTS AND ACCESSORIES, AUTOMOTIVE, (NOT OTHERWISE CLASSIFIED | 121 | 12/01/2022 | Paid | $630.30 |
| PO 8700 22091602621 | n/a | PARTS AND ACCESSORIES, AUTOMOTIVE, (NOT OTHERWISE CLASSIFIED | 131 | 12/01/2022 | Paid | $115.00 |