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 16081033737

Total:$468,390.15

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- 191 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 141 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 131 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 111 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 181 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 1141 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 1121 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 1151 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 171 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 1131 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 161 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 151 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 121 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 1101 08/11/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 1111 08/11/2016 Paid $31,226.01
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