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 19111504676

Total:$704,079.66

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 19032208198 n/a SUV, Police Patrol 1141 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1121 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 121 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 161 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1171 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 151 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 111 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1161 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1131 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 181 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1181 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 191 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 171 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1101 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 141 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1111 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 131 11/18/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 1151 11/18/2019 Paid $35,477.87
DO 7800 19042909678 n/a TRUCKS, PICKUP, 1/2 TON 1201 11/18/2019 Paid $32,314.00
DO 7800 19042909678 n/a TRUCKS, PICKUP, 1/2 TON 1191 11/18/2019 Paid $33,164.00
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