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 18031014620

Total:$272,637.00

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 SEDAN, FULL & MID SIZE, POLICE 121 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 191 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 111 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 161 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 141 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 131 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 171 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 151 03/12/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 181 03/12/2018 Paid $30,293.00
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