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 18112104820 |
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 18032908731 | n/a | AUTOMOBILES, INTERMEDIATE, 4 DOOR SEDAN, HYBRID ELECTRIC | 121 | 11/26/2018 | Paid | $30,788.00 |
| DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 111 | 11/26/2018 | Paid | $28,213.00 |