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 17121306778 |
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- | 111 | 12/14/2017 | Paid | $37,625.00 |
| DO 7800 17042710343 | n/a | Vans, Cargo | 121 | 12/14/2017 | Paid | $21,085.00 |
| DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 12/14/2017 | Paid | $32,038.00 |