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 16103103038 |
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- | 131 | 11/01/2016 | Paid | $29,208.71 |
| CT 7800 16032500481 | n/a | Trucks, Cab and Chassis Only | 121 | 11/01/2016 | Paid | $34,431.90 |
| CT 7800 16032500481 | n/a | Vans, Cargo | 111 | 11/01/2016 | Paid | $23,398.68 |