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 16092839294
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- 161 09/29/2016 Paid $31,226.01
CT 7800 15112000106 n/a AUTOMOBILES, MID-SIZE, 4-DOOR SEDAN, 6 CYL. ENGINE 121 09/29/2016 Paid $24,888.20
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 141 09/29/2016 Paid $31,226.01
CT 7800 15112000106 n/a UTILITY VEHICLE, PASSENGER, 4- 151 09/29/2016 Paid $31,226.01
CT 7800 15112000106 n/a AUTOMOBILES, MID-SIZE, 4-DOOR SEDAN, 6 CYL. ENGINE 131 09/29/2016 Paid $24,888.20
CT 7800 15112000106 n/a AUTOMOBILES, MID-SIZE, 4-DOOR SEDAN, 6 CYL. ENGINE 111 09/29/2016 Paid $24,888.20