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 17111704407 |
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 | TRUCKS, PICKUP, 1/2 TON | 151 | 11/20/2017 | Paid | $32,273.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 3/4 TON | 141 | 11/20/2017 | Paid | $29,342.00 |
| DO 7800 17042710343 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 11/20/2017 | Paid | $30,650.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 3/4 TON | 121 | 11/20/2017 | Paid | $25,567.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 11/20/2017 | Paid | $29,342.00 |