Austin Finance Online

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 18121406609

Total:$589,232.00

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 18032908731	n/a	Trucks (One Ton and Less Capacity)	1171	12/17/2018	Paid	$44,152.00
DO 7800 18032908731	n/a	AUTOMOBILES, INTERMEDIATE, 4 DOOR SEDAN, HYBRID ELECTRIC	111	12/17/2018	Paid	$30,788.00
DO 7800 18032908731	n/a	TRUCKS, PICKUP, 1/2 TON	1181	12/17/2018	Paid	$31,189.00
DO 7800 18032908731	n/a	AUTOMOBILES, INTERMEDIATE, 4 DOOR SEDAN, HYBRID ELECTRIC	121	12/17/2018	Paid	$30,788.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1141	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1191	12/17/2018	Paid	$28,213.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1121	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	131	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	141	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1151	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1111	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	191	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	171	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1101	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1131	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	151	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	181	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	161	12/17/2018	Paid	$30,293.00
DO 7800 18052210844	n/a	SEDAN, POLICE PATROL	1161	12/17/2018	Paid	$30,293.00