PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 18020511391 |
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 | UTILITY VEHICLE, PASSENGER, 4- | 141 | 02/06/2018 | Paid | $22,429.00 |
DO 7800 17042710343 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 131 | 02/06/2018 | Paid | $23,550.00 |
DO 7800 17052411515 | n/a | TRUCKS, PICKUP, 3/4 TON | 121 | 02/06/2018 | Paid | $44,776.00 |