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 19122608031

Total:$162,975.50

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 141 12/30/2019 Paid $32,075.50
DO 7800 19032208198 n/a SUV, Police Patrol 121 12/30/2019 Paid $32,075.50
DO 7800 19032208198 n/a SUV, Police Patrol 151 12/30/2019 Paid $32,075.50
DO 7800 19032208198 n/a SUV, Police Patrol 111 12/30/2019 Paid $34,673.50
DO 7800 19032208198 n/a SUV, Police Patrol 131 12/30/2019 Paid $32,075.50
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