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 19110403534 |
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 19012805909 | n/a | TRUCKS, PICKUP, 3/4 TON | 131 | 11/06/2019 | Paid | $27,099.00 |
| DO 7800 19032908469 | n/a | Vans, Cargo | 121 | 11/06/2019 | Paid | $26,243.80 |
| DO 7800 19032908469 | n/a | Vans, Cargo | 111 | 11/06/2019 | Paid | $26,243.80 |