PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17060624144 |
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 | SEDAN, SUB-COMPACT, HEV ELECTR | 112 | 06/07/2017 | Paid | $4,379.64 |
CT 7800 16080900831 | n/a | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 06/07/2017 | Paid | $24,992.36 |
CT 7800 16120100103 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 06/07/2017 | Paid | $28,312.00 |