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 16060126176 |
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 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 151 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1111 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 131 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1131 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1141 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 191 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1151 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1221 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1181 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1171 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1191 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 141 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1101 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1121 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1211 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 171 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1161 | 06/02/2016 | Paid | $26,920.71 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 161 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 181 | 06/02/2016 | Paid | $27,165.11 |
| CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 1201 | 06/02/2016 | Paid | $26,920.71 |