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 20042921438 |
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 19070112382 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 04/30/2020 | Paid | $34,209.75 |
| DO 7800 19070112382 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 04/30/2020 | Paid | $33,984.75 |