PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 15010910474 |
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) | 151 | 01/12/2015 | Paid | $26,750.03 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 111 | 01/12/2015 | Paid | $24,121.30 |
CT 7800 14070800727 | n/a | Trucks (One Ton and Less Capacity) | 121 | 01/12/2015 | Paid | $25,735.40 |
CT 7800 14070800727 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 171 | 01/12/2015 | Paid | $27,111.90 |