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 21020911668

Total:$285,606.37

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 111 02/11/2021 Paid $41,044.23
DO 7800 20020605950 n/a SUV, Police Patrol 121 02/11/2021 Paid $41,044.23
DO 7800 20100600492 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 131 02/11/2021 Paid $26,785.75
DO 7800 20101601104 MA 7800 GC200000002 SUV, Police Patrol 151 02/11/2021 Paid $36,917.29
DO 7800 20101601104 MA 7800 GC200000002 SUV, Police Patrol 161 02/11/2021 Paid $36,917.29
DO 7800 20101601104 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 181 02/11/2021 Paid $29,063.00
DO 7800 20101601104 MA 7800 GC200000002 SUV, Police Patrol 171 02/11/2021 Paid $36,917.29
DO 7800 20101601104 MA 7800 GC200000002 SUV, Police Patrol 141 02/11/2021 Paid $36,917.29
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