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 20121006386

Total:$377,262.30

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 20020605950 n/a SUV, Police Patrol 171 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 131 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 111 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 151 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 1101 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 141 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 161 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 121 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 191 12/14/2020 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 181 12/14/2020 Paid $37,726.23
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