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 19022713151

Total:$158,694.00

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 121 02/28/2019 Paid $26,449.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 141 02/28/2019 Paid $26,449.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 151 02/28/2019 Paid $26,449.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 131 02/28/2019 Paid $26,449.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 161 02/28/2019 Paid $26,449.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 111 02/28/2019 Paid $26,449.00
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