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 21010108027 |
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 | 151 | 01/05/2021 | Paid | $37,726.23 |
| DO 7800 20020605950 | n/a | SUV, Police Patrol | 141 | 01/05/2021 | Paid | $37,726.23 |
| DO 7800 20072811541 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 121 | 01/05/2021 | Paid | $61,457.65 |
| DO 7800 20072811541 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 131 | 01/05/2021 | Paid | $62,057.65 |