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 18122607277 |
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 | 121 | 12/27/2018 | Paid | $30,293.00 |
| DO 7800 18052210844 | n/a | Truck (under 1 ton), Police Patrol. | 111 | 12/27/2018 | Paid | $32,491.00 |
| DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 131 | 12/27/2018 | Paid | $28,213.00 |