Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SILSBEE FORD INC |
| PAYMENT REQUEST | PRM 7800 16030216416 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 15071600744 | n/a | VANS, PASSENGER | 131 | 03/03/2016 | Paid | $34,738.60 |
| CT 7800 15071600744 | n/a | VANS, PASSENGER | 141 | 03/03/2016 | Paid | $34,738.60 |
| CT 7800 15071600744 | n/a | VANS, PASSENGER | 151 | 03/03/2016 | Paid | $34,738.60 |
| CT 7800 15071600744 | n/a | VANS, PASSENGER | 121 | 03/03/2016 | Paid | $34,738.60 |
| CT 7800 15071600744 | n/a | Vans, Cargo | 111 | 03/03/2016 | Paid | $28,568.28 |
| CT 7800 15071600744 | n/a | VANS, PASSENGER | 161 | 03/03/2016 | Paid | $50,190.04 |