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 18122607275

Total:$304,158.00

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 151 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1101 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 171 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a Truck (under 1 ton), Police Patrol. 111 12/27/2018 Paid $30,907.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 181 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 191 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 141 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 161 12/27/2018 Paid $30,293.00
DO 7800 18052210844 n/a Truck (under 1 ton), Police Patrol. 121 12/27/2018 Paid $30,907.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 131 12/27/2018 Paid $30,293.00
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