PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 18113005523 |
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 | TRUCKS, PICKUP, 1/2 TON | 141 | 12/03/2018 | Paid | $31,189.00 |
DO 7800 18032908731 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 12/03/2018 | Paid | $31,189.00 |
DO 7800 18032908731 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 12/03/2018 | Paid | $31,189.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 111 | 12/03/2018 | Paid | $28,213.00 |