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 19120506272

Total:$385,628.83

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 121 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 181 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 141 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 191 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 161 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 151 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 131 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 171 12/06/2019 Paid $35,477.87
DO 7800 19032208198 n/a SUV, Police Patrol 111 12/06/2019 Paid $35,477.87
DO 7800 19042909678 n/a TRUCKS, PICKUP, 1/2 TON 1101 12/06/2019 Paid $33,164.00
DO 7800 19042909678 n/a TRUCKS, PICKUP, 1/2 TON 1111 12/06/2019 Paid $33,164.00
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