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 20091734235
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 19120903952 n/a Trucks (One Ton and Less Capacity) 111 09/21/2020 Paid $34,570.50
DO 7800 19120903952 n/a Trucks (One Ton and Less Capacity) 121 09/21/2020 Paid $34,170.50
DO 7800 20072811541 MA 7800 GC200000002 Trucks (One Ton and Less Capacity) 131 09/21/2020 Paid $26,644.20