PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 14120506832 |
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 |
---|---|---|---|---|---|---|
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 131 | 12/08/2014 | Paid | $24,540.88 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 141 | 12/08/2014 | Paid | $26,750.03 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 151 | 12/08/2014 | Paid | $26,750.03 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 171 | 12/08/2014 | Paid | $25,735.40 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 111 | 12/08/2014 | Paid | $25,735.40 |
CT 7800 14070800727 | n/a | Vans, Cargo | 121 | 12/08/2014 | Paid | $24,860.40 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 161 | 12/08/2014 | Paid | $23,597.43 |