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 17052623186 |
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 16080900831 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 05/30/2017 | Paid | $27,345.11 |
| DO 7800 17042710343 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 121 | 05/30/2017 | Paid | $36,263.00 |