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 17101000813 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17042710343 | n/a | Vans, Cargo | 141 | 10/11/2017 | Paid | $24,582.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 10/11/2017 | Paid | $27,641.00 |
| DO 7800 17042710343 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 191 | 10/11/2017 | Paid | $33,159.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 1101 | 10/11/2017 | Paid | $27,957.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 3/4 TON | 131 | 10/11/2017 | Paid | $27,327.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 1111 | 10/11/2017 | Paid | $27,641.00 |
| DO 7800 17042710343 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 171 | 10/11/2017 | Paid | $33,159.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 151 | 10/11/2017 | Paid | $31,903.00 |
| DO 7800 17060812099 | n/a | Trucks (One Ton and Less Capacity) | 111 | 10/11/2017 | Paid | $29,424.00 |