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 20041520187 |
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 19070212391 | n/a | TRUCKS, PICKUP, 3/4 TON | 121 | 04/20/2020 | Paid | $33,345.50 |
| DO 7800 19120903952 | n/a | Trucks (One Ton and Less Capacity) | 131 | 04/20/2020 | Paid | $27,966.80 |