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 16081634247 |
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 16032500481 | n/a | Trucks, Cab and Chassis Only | 111 | 08/17/2016 | Paid | $23,880.50 |
| CT 7800 16032500481 | n/a | Trucks, Cab and Chassis Only | 141 | 08/17/2016 | Paid | $28,567.50 |
| CT 7800 16032500481 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 161 | 08/17/2016 | Paid | $25,927.30 |
| CT 7800 16032500481 | n/a | Trucks, Cab and Chassis Only | 131 | 08/17/2016 | Paid | $28,567.50 |
| CT 7800 16032500481 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 151 | 08/17/2016 | Paid | $26,097.80 |
| CT 7800 16032500481 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 08/17/2016 | Paid | $25,927.30 |