PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17053123572 |
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 | SEDAN, MID-SIZE, C26 (FLEX FU | 131 | 06/01/2017 | Paid | $24,150.00 |
CT 7800 16120100103 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 06/01/2017 | Paid | $30,678.00 |
CT 7800 16120100103 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 06/01/2017 | Paid | $30,678.00 |
PO 7800 17051602476 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 141 | 06/01/2017 | Paid | $400.00 |