PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17101000807 |
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- | 161 | 10/11/2017 | Paid | $31,654.07 |
CT 7800 16120100103 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 171 | 10/11/2017 | Paid | $31,654.07 |
CT 7800 16120100103 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 181 | 10/11/2017 | Paid | $31,654.07 |
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 10/11/2017 | Paid | $32,273.00 |
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 10/11/2017 | Paid | $32,273.00 |
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 141 | 10/11/2017 | Paid | $31,903.00 |