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 19051621255 |
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 | VAN, FULL SIZE 10-15 PASSENGER | 111 | 05/17/2019 | Paid | $51,172.00 |
| DO 7800 19011805582 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 05/17/2019 | Paid | $30,904.00 |
| DO 7800 19011805582 | n/a | TRUCKS, PICKUP, 1/2 TON | 141 | 05/17/2019 | Paid | $26,155.50 |
| DO 7800 19011805582 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 05/17/2019 | Paid | $30,904.00 |