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 17062826296

Total:$314,212.56

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 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 191 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 1101 06/29/2017 Paid $30,490.00
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 141 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 121 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 151 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 161 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 111 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 181 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 171 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 131 06/29/2017 Paid $30,490.00
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