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 18121106384

Total:$453,355.00

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
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 181 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 141 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 171 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1111 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1121 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1101 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 111 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1151 12/12/2018 Paid $29,253.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 161 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1131 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 151 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 131 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1141 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 121 12/12/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 191 12/12/2018 Paid $30,293.00
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